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-53LA was issued on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small women-owned and disadvantaged business, for a total firm-fixed price of $6,826.88. The order consists of a single line item for 32 epoxy coating kits, part number PSX-700 BLUE 1GL, at a unit price of $213.34. The contractor is required to deliver the materials to the USS George Washington CVN 73 by July 15, 2026, under FOB Destination terms, meaning the contractor maintains responsibility for the shipment until it reaches the destination. Inspection and acceptance will be conducted by the government at the point of delivery to ensure the items conform to the contract. The procurement is subject to the Defense Priorities and Allocations System under 15 CFR 700, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$6,826.88Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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