EPOXY COATING KIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order, SPE8ES26F64EN, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), under the basic indefinite-delivery/indefinite-quantity contract SPE8ES24D0005, for the procurement of 56 units of an EPOXY COATING KIT (NSN 8010015983543) at a fixed unit price of $64.81, resulting in a total contract value of $3,629.36. The order was issued on July 18, 2026, with a delivery deadline of August 3, 2026, and is FOB destination, meaning the contractor is responsible for all transportation costs and risks until delivery to the U.S. Navy vessel USS MCFAUL (DDG-74) at FPO AE 09578. The contractor is certified as a small business, small disadvantaged business, and woman-owned small business, and while the contract value is below the threshold requiring a subcontracting plan, these certifications impose ongoing eligibility reporting obligations. The item will be inspected and accepted at the destination by the government, with no specific technical standards cited beyond adherence to the base contract’s terms and compliance with DLA procedural notes C19 and C20. Packaging, marking, and preservation requirements are minimal, mandating only that all shipments be labeled with the basic contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-64EN, with no reference to MIL-STDs or barcoding standards. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and accounting code BX: 97X4930 5CBX 001 2620 S33189. The award follows a Lowest Price Technically Acceptable (LPTA) process due to the commercial nature of the item and absence of technical evaluation criteria. Contract administration is managed by Contracting Officer Nate Prattico, with no designated COR or COTR identified, and EDI is used for award transmission. All contract clauses, representations, and special requirements are incorporated by reference from the underlying basic contract, with no additional clauses or attachments specified in the delivery order documentation.
General Info
Agency
Contract Value
$3,629.36NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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