EPOXY COATING KIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-33NA was issued on May 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005. The order was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for a total fixed price of $404.34. The procurement consists of two epoxy coating kits (NSN 8010015870859) at a unit price of $202.17. The items are to be delivered FOB Destination to the USS BARRY DDG 52 by June 11, 2026, with inspection and acceptance conducted by the government at the destination. The contract is subject to the Defense Priorities and Allocations System regulations under 15 CFR 700. Administrative management is handled by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing electronic invoicing. All shipping packages must be clearly marked with the basic contract and delivery order numbers.
General Info
Contract Value
$404.34Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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