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-53KJ, issued on July 1, 2026, by the Defense Logistics Agency (DLA) Troop Support, is a fixed-price procurement under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a certified small, small disadvantaged, and women-owned business. The order is for the supply of 23 Epoxy Coating Kits (NSN 8010015569965) at a unit price of 360.98, resulting in a total contract value of 8,302.54. The contractor is required to deliver the items to the USS George Washington (CVN 73) by July 15, 2026, under FOB Destination terms, with the contractor responsible for transportation costs. Inspection and acceptance will be conducted by the government at the destination. All packaging must be marked with the contract identification numbers from Blocks 1 and 2, following DLA procedures C19 and C20. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using an electronic invoicing process.
General Info
Contract Value
$8,302.54Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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