EPOXY COATING KIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F53KT was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics (CAGE 79343). This order, issued under basic contract SPE8ES24D0005, is for the procurement of 61 Epoxy Coating Kits (NSN 8010014322615) at a unit price of $203.54, resulting in a total contract value of $12,415.94. The items are to be delivered FOB Destination to the USS George Washington (CVN 73) by July 15, 2026, with inspection and acceptance conducted by the government upon arrival. The contract is classified as a rated order under DPAS (15 CFR 700) and utilizes Fast Pay Net 15 payment terms. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio. Administrative oversight is provided by Nate Prattico of DLA Troop Support. While specific packaging, evaluation factors, and detailed clauses are not listed in the delivery order, they are incorporated by reference from the underlying basic contract.
General Info
Contract Value
$12,415.94Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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