EPOXY COATING KIT
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-47NV was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment to ASRC Federal Facilities Logistics, LLC (CAGE 79343). This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 14 epoxy coating kits (NSN 8010015569965) for a total fixed price of $5,053.72. The items are to be delivered to the USS PINCKNEY DDG 91 (FPO AP 96675) with a required delivery date of June 30, 2026. The contract is established as FOB Destination, with the government serving as the responsible party for inspection and acceptance at the delivery point. Shipping and transportation procedures are governed by DLAD PROC NOTES C19 and C20, and all packages must be marked with identification numbers from blocks 1 and 2 of the documentation. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701. The contracting officer for this award is Nate Prattico.
General Info
Contract Value
$5,053.72Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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