EPOXY COATING KIT
Contract Overview
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Delivery Order SPE8ES-26-F-33JM, issued on May 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office, is a rated order under the Defense Priorities and Allocations System. Awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under basic contract SPE8ES-24-D-0005, the order is for the procurement of four Epoxy Coating Kits (NSN 8010014191141). The total contract value is $1,352.12, with a unit price of $338.03 per kit. The contractor is responsible for all transportation costs under FOB Destination terms, with delivery required by June 5, 2026, to NAS Lemoore, California. Inspection and acceptance will be conducted by the government upon receipt at the destination. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the primary point of contact for contract administration.
General Info
Contract Value
$1,352.12NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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