EPOXY COATING KIT
Contract Overview
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Delivery order SPE8ES-26-F-46WD was awarded on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a Women-Owned Small Business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two epoxy coating kits (NSN/Part 8010014322617) for a total firm-fixed price of $1,955.94. The items are to be delivered FOB Destination to the USS MAHAN DDG 72 by July 2, 2026. The contract is governed by DPAS priority ratings under 15 CFR 700 and requires adherence to DLAD PROC NOTES C19 and C20 for transportation. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701. Nate Prattico serves as the primary Contracting Officer for this award.
General Info
Contract Value
$1,955.94Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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