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 (DLA) awarded a fixed-price delivery order, SPE8ES26F64AN, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Business and Women-Owned Small Business, for the procurement of an EPOXY COATING KIT (NSN 8010013973812, Part AMERCOAT 229T, Color 37875 WHT) at a total contract value of $3,962.00. The order was issued under the indefinite-delivery, indefinite-quantity basic contract SPE8ES24D0005 and is classified as a DPAS-rated priority under 15 CFR 700, mandating precedence over non-rated work. Delivery is required by July 31, 2026, to the USS JOHN P MURTHA (LPD 26) at FPO AP 96694, with FOB DESTINATION terms, meaning the contractor assumes all transportation risks and responsibilities until receipt by the government at the final destination. Shipment must occur via traceable means only, and parcel post is explicitly prohibited. The delivery consists of ten (10) kits at $396.20 per unit, with no allowable quantity variance, and acceptance occurs at the delivery point by the government. The contractor is required to comply with all terms of the underlying basic contract and applicable DLA procedural notes, including packaging and marking requirements that mandate traceable identification numbers from the order. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2620 S33189, with no invoice submission method specified beyond EDI for award notification. The Local Contracting Officer Representative, Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, serves as the primary point of contact. The award was made under a small business set-aside, with the contractor certified as both a Small Disadvantaged Business and Women-Owned Small Business, triggering FAR reporting obligations including SAM.gov status maintenance and potential subcontracting plan requirements. No additional clauses, attachments, or evaluation factors beyond those embedded in the delivery order and referenced master contract are disclosed, and no MIL-STD or formal specifications are cited in the available documentation.
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Contract Value
$3,962NAICS
Place of Performance
Not specifiedSet-Aside
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