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 SPE8ES26F78JB was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This small business set-aside award, which also qualifies as a small disadvantaged and women-owned small business action, is issued under basic contract SPE8ES24D0005. The contract is for the procurement of 30 Epoxy Coating Kits (NSN 8010015569970, Part KRA924-1/KRA923-1) at a unit price of 110.73, resulting in a total contract value of 3,321.90. The order is DPAS-rated under 15 CFR 700, requiring priority defense allocation. Delivery is specified as FOB Destination, with the contractor bearing all transportation costs and risks for shipment to the USS GRAVELY DDG 107 by August 17, 2026. Inspection and acceptance will be conducted by an authorized government representative at the destination. Administrative oversight is provided by DLA Troop Support in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$3,321.9Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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