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 under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the delivery of four epoxy coating kits (NSN 8010013504741) at a total price of $348.80. The order, issued on July 17, 2026, with a required delivery date of July 31, 2026, is FOB destination, meaning the contractor is responsible for all transportation costs and risks until arrival at the designated delivery point: Unit 100341 Box 1, USS ARLINGTON LPD 24, FPO AE 09564, United States. Inspection and acceptance are conducted by the government upon delivery, with no mention of technical specifications beyond conformity to contract requirements. The procurement is administratively managed under a simplified acquisition process, consistent with its low value, and no formal contract clauses, evaluation factors, or detailed quality standards were provided in the documentation. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable federal reporting obligations under FAR Part 19. Shipping must avoid parcel post and comply with DLA procedural notes C19 and C20, using designated transportation codes FDT TAC-S8EF and SDT TAC-S9NA. All packages and documentation must be clearly marked with the parent contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-63VG in block text. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and appropriation data 97X4930 5CBX 001 2620 S33189, with EDI-based invoicing implied through voucher references. The primary point of contact for contract administration is Contracting Officer Nate Prattico, and the acquisition is governed by DPAS priority ratings under 15 CFR 700, with terms incorporated from prior contract SPE8EG-19-D-0103. No options, modifications, or additional line items are present, and the transaction represents a single, fixed-price delivery within the scope of an IDIQ vehicle.
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Contract Value
$348.8NAICS
Place of Performance
Not specifiedSet-Aside
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