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-32ZX was awarded on May 28, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency, Troop Support Construction and Equipment. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 10 Epoxy Coating Kits (NSN 8010015870859) at a unit price of 202.17, resulting in a total contract value of 2,021.70. The procurement is categorized under NAICS code 325510 and is a rated order under the Defense Priorities and Allocations System per 15 CFR 700. The contractor is required to deliver the items to the USS JOHN FINN DDG 113 (FPO AP 96691) by June 11, 2026. Terms are FOB Destination, with the contractor bearing all transportation costs and risks. Inspection and acceptance will be conducted by the Government at the destination. Payment will be processed by the Defense Finance and Accounting Service (DFAS) via Fast Pay Net 15. The primary point of contact for this action is Contracting Officer Nate Prattico.
General Info
Contract Value
$2,021.7Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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