EPOXY COATING KIT
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-47DJ was issued on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for a total firm fixed price of $640.00. The scope of work requires the procurement and delivery of 10 Epoxy Coating Kits (NSN 8010015983541) at a unit price of $64.00. The items must be delivered by July 2, 2026, to the USS San Diego (LPD 22) at FPO AP 96678-1704. The terms are FOB Destination, with the contractor assuming all transportation costs and risk of loss until delivery. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service (DFAS) Columbus under Fast Pay Net 15 terms. This is a DPAS rated order under 15 CFR 700, and administrative oversight is managed by Nate Prattico of DLA Troop Support.
General Info
Contract Value
$640Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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