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-54VE was issued on July 3, 2026, by the Defense Logistics Agency under base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for a total price of $640.00. The scope of work requires the procurement and delivery of 10 Epoxy Coating Kits (NSN 8010015983541) at a unit price of $64.00. The items are to be delivered FOB Destination to the USS PINCKNEY DDG 91 by July 17, 2026, with inspection and acceptance conducted by the government at the delivery point. This is a DPAS rated order requiring prioritization of performance. All packages must be marked with the contract and delivery order numbers. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Nate Prattico of the DLA Troop Support Construction and Equipment office.
General Info
Contract Value
$640Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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