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-53RQ was awarded on July 1, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business. Issued by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005, the order is for the procurement of two epoxy coating kits (NSN 8010013802448) at a unit price of $101.50, resulting in a total contract value of $203.00. The items are to be delivered FOB destination to the USS Carl Vinson (CVN 70) by July 15, 2026, with inspection and acceptance occurring at the destination. This is a fixed-price, low-value delivery order classified under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring prioritized performance for national defense. Shipping must be conducted via the fastest traceable means, as parcel post is prohibited. Administrative oversight is provided by Local Administrator Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The award was managed electronically via DIBBS and EDI, adhering to DLA procedures C19 and C20.
General Info
Contract Value
$203Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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