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 SPE8ES-26-F-52TU was awarded on June 30, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the IDIQ contract SPE8ES-24-D-0005. The order, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of two epoxy coating kits (NSN 8010013470916) at a unit price of $44.70, resulting in a total contract value of $89.40. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The items must be delivered FOB Destination to the USS St Louis LCS 19 at FPO AA 34089 by July 21, 2026. Shipping must be conducted via the fastest traceable means, and parcel post is prohibited. Inspection and acceptance are to be performed by the government at the destination. Invoicing is governed by DFARS 252.232-7003 and is processed through the Defense Finance and Accounting Service (DFAS) Business Service Center in Columbus, Ohio. Nate Prattico serves as the Local Administrative Contact for the order.
General Info
Contract Value
$89.4Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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