EPOXY COATING KIT
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Delivery order SPE8ES-26-F-74SS was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small woman-owned business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 11 epoxy coating kits (NSN 8010013504741) at a unit price of $87.20, resulting in a total contract value of $959.20. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) regulations. The contractor is required to deliver the items to the Carrier Outfitting Material Support Center in Suffolk, Virginia, by August 12, 2026. The terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the goods reach the destination, where the government will perform inspection and formal acceptance. Shipping must be conducted via the fastest traceable means, and parcel post is prohibited. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the designated payment office in Columbus, Ohio. Contract administration is supported by Nate Prattico.
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Contract Value
$959.2Place of Performance
Not specifiedSet-Aside
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