EPOXY COATING KIT
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AI Contract Overview
Delivery order SPE8ES-26-F-75CF was issued on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, for a total price of $714.88. The scope of work is limited to the procurement and delivery of four epoxy coating kits, identified by NSN/Part 8010014191166, at a unit price of $178.72. The items are to be delivered FOB destination to DLA Distribution Corpus Christi in Texas by August 12, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring the contractor to prioritize performance. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is provided by Nate Prattico, and invoicing is handled via EDI-based systems with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$714.88Place of Performance
Not specifiedSet-Aside
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