EPOXY COATING KIT
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Delivery order SPE8ES-26-F-50VX was awarded on June 26, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 20 epoxy coating kits (NSN 8010013973812, Part AMERCOAT 229T, Color 37875 WHT) for a total contract price of $7,924.00. The awardee is identified as a small disadvantaged women-owned business. The contractor is required to deliver the materials to the USS George H W Bush (CVN 77) in Norfolk, Virginia, by July 10, 2026. The terms are FOB Destination, with both inspection and acceptance conducted by the government at the delivery site. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service (DFAS) under payment code SL4701. Nate Prattico serves as the primary administrative point of contact for the contract.
General Info
Contract Value
$7,924Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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