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 SPE8ES26F47DL was awarded on June 18, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a Small Disadvantaged Women-Owned business. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of seven Epoxy Coating Kits (NSN 8010015983541) at a unit price of $64.00, resulting in a total contract value of $448.00. The items are to be delivered FOB Destination to the USS Wayne E Meyer (DDG 108) by July 2, 2026, with inspection and acceptance conducted by the government upon arrival. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating a moderate priority level for delivery. Administrative requirements include marking all packages with the contract and delivery order numbers and submitting invoices to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003. Payment is processed via Fast Pay Net 15, and the primary administrative point of contact is Nate Prattico of DLA Troop Support Construction and Equipment.
General Info
Contract Value
$448Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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