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 the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for the procurement of ten epoxy coating kits at a total value of $3,609.80. The order, identified as SPE8ES26F64GG and issued on July 19, 2026, specifies delivery to the USS PINCKNEY (DDG 91) at FPO AP 96675 with FOB destination terms, meaning the contractor bears all freight and delivery costs until receipt by the government at the vessel. The delivery is scheduled for August 3, 2026, and acceptance will occur at the destination by the contracting officer, Nate Prattico, who also serves as the local administrator. Payment terms are Fast Pay Net 15, and invoicing must be conducted electronically via EDI without duplicate shipment. The contract is structured as a commercial item acquisition under FAR 52.212-4 and FAR 52.212-5, with attached representations and certifications from the offeror affirming small business, small disadvantaged business, and woman-owned small business status, requiring ongoing compliance with SBA regulations under 13 CFR Parts 124 and 127. The basic contract has a ceiling of $950 million, with this delivery order representing a single, non-recurring line item under that indefinite-delivery vehicle. Packaging, preservation, and marking requirements are limited to generic instructions mandating identification of contract and order numbers on all materials, with no reference to MIL-STDs or specific labeling standards. Bar-coding, environmental protections, or technical specifications for the epoxy coating kit are not detailed in the documentation, and no special contractual requirements, options, or performance metrics beyond conformity to the contract are specified. The acquisition followed simplified procedures typical of low-value commercial purchases, with no formal evaluation factors or trade-off methodology disclosed, suggesting an LPTA approach was likely utilized.
General Info
Agency
Contract Value
$3,609.8NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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