EPOXY COATING KIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order, SPE8ES26F54ZM, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for the procurement of 21 kilograms of an epoxy coating kit (NSN 8010013597236) at a unit price of $63.86, totaling $1,341.06. The order was issued under the basic contract SPE8ES24D0005 and was awarded on July 5, 2026, with delivery required by July 27, 2026, to Sasebo, Japan, at the designated facility designated as SW3143, DLA Dist Yokosuka Japan Sasebo Det, Building 6000. FOB destination terms apply, meaning the contractor is responsible for all transportation costs, risks, and logistics until the item is received at the destination, where government personnel will conduct inspection and acceptance. The payment will be processed by the Defense Finance and Accounting Service through remittance to PO Box 182317, Columbus, OH 43218-2317, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated Contracting Officer’s Representative identified. Electronic Data Interchange (EDI) is required for award notification, and the use of unauthorized shipping addresses or duplicate shipments is prohibited. Government use codes such as IPD, DIC, DIST, ADV, and FC are applicable. Packaging, preservation, marking, and barcoding requirements are undefined in the documentation beyond mandatory inclusion of the contract and delivery order numbers on all shipping documents. No specific MIL-STDs or technical specifications for the epoxy coating kit are provided, implying compliance is governed by the underlying basic contract and DLA unit-of-issue standards. The contractor’s socioeconomic certifications obligate ongoing compliance with SAM reporting and small business program requirements. No contract clauses, attachments, evaluation factors, or option periods are specified, indicating this is a straightforward, single-line delivery order with minimal administrative flexibility.
General Info
Agency
Contract Value
$1,341.06NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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