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-F78NR was awarded on August 9, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This firm-fixed-price order, issued under base contract SPE8ES-24-D-0005, is for the procurement of 10 Epoxy Coating Kits (NSN 8010015569970, Part Number KRA924-1/KRA923-1) for a total contract value of $1,107.30. The award was set aside for small businesses and specifically identifies the awardee as a small disadvantaged women-owned business. The contract requires delivery to the USS John Paul Jones (DDG 53) at FPO AP 96669 by August 24, 2026. Shipping terms are FOB Destination, and the order is designated as a DPAS Criticality B rated order, requiring prioritized handling. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, and the order was transmitted via Electronic Data Interchange.
General Info
Contract Value
$1,107.3Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
