EPOXY COATING KIT
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-78JD, issued on August 9, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for a total price of $238.28. The contract, managed by the Defense Logistics Agency Troop Support, is for the procurement of two Epoxy Coating Kits (NSN 8010014191169) at a unit price of $119.14. The awardee is identified as a small business with Women-Owned and Small Disadvantaged Business certifications. The items must be delivered FOB Destination to Soto Cano Air Base in Comayagua, Honduras, by August 17, 2026. Inspection and acceptance are conducted by the government at the destination. The order is subject to DPAS priority rating 15 CFR 700, requiring expedited handling. Payment is processed through the Defense Finance and Accounting Service (DFAS) Columbus, and Nate Prattico serves as the local administrative point of contact for DLA Troop Support.
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$238.28Place of Performance
Not specifiedSet-Aside
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