EPOXY COATING KIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency Troop Support awarded delivery order SPE8ES26F50VW to ASRC Federal Facilities Logistics, LLC on June 26, 2026, under the base contract SPE8ES24D0005. The contract is for the procurement of 12 epoxy coating kits, part number AMERCOAT 229T-005G-33538 and NSN 8010013973814, for a total fixed price of $4,849.32. The items are priced at $404.11 per unit and must be delivered FOB Destination to the USS George H W Bush CVN 77 in Norfolk, Virginia, by July 10, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS) with an administrative criticality of B, requiring priority fulfillment. The awardee is certified as a small business, a small disadvantaged business, and a women-owned small business. Inspection and acceptance are conducted by the government at the destination. Contract administration is managed by Nate Prattico of DLA Troop Support, with payments processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$4,849.32Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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