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 SPE8ES-26-F-49FD, issued under basic contract SPE8ES-24-D-0005, was awarded on June 24, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343). The contract is a small business set-aside under NAICS code 325510 for the procurement of 67 Epoxy Coating Kits (NSN 8010015569970, Part KRA924-1/KRA923-1) at a unit price of $110.73, resulting in a total contract value of $7,418.91. The items are to be delivered to the USS Carl Vinson (CVN 70) by July 8, 2026. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Shipping is FOB Destination, with costs borne by the contractor, and must be executed via the fastest traceable means, specifically prohibiting parcel post. Inspection and acceptance will occur at the destination. Administrative oversight is managed by Nate Prattico at DLA Troop Support in Philadelphia, and electronic invoicing is required in accordance with DFARS 252.232-7003.
General Info
Contract Value
$7,418.91Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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