CURING AGENT, EPOXY
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AI Contract Overview
Contract SPE8ES26F69JM is a delivery order issued on July 27, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This small business award, specifically set aside for small disadvantaged women-owned businesses under NAICS code 325510, is for the procurement of epoxy curing agent. The total price for this order is 118.19 dollars, with a required delivery date of August 4, 2026, for shipment to Fort Wainwright, Alaska. This specific order was placed under the broader administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024, with a total value of 950,000 dollars. That overarching agreement serves as the vehicle for issuing non-FMS delivery orders related to FSG80 contract SPE8EG-19-D-0103.
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Contract Value
$118.19Place of Performance
Not specifiedSet-Aside
Award Issued Date
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