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-51YN, issued on June 29, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC, a women-owned small business. The contract is for the procurement of 20 Epoxy Coating Kits (NSN 8010015569963) at a unit price of 114.18, resulting in a total fixed price of 2,283.60. The items are to be delivered FOB destination to the USS Paul Hamilton (DDG 60) by July 7, 2026, with government inspection and acceptance occurring at the delivery point. The order is administered by the Defense Logistics Agency Troop Support Construction and Equipment office, with Nate Prattico serving as the primary administrative contact. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed through DFAS Columbus, Ohio. This procurement is rated under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, granting it national defense priority status. All packaging must be clearly marked with the contract and delivery order identification numbers using block printing.
General Info
Contract Value
$2,283.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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