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 SPE8ES26F47AB was awarded on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small business with CAGE code 79343. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 20 Epoxy Coating Kits (NSN 8010013504741) at a unit price of $87.20, resulting in a total contract value of $1,744.00. The items are to be delivered to the USS MCFAUL DDG74 at FPO AE 09578 by July 2, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods reach their destination. Logistics and shipment must comply with DLAD PROC NOTES C19 and C20. Inspection and acceptance will be conducted by an authorized government representative at the destination. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is subject to the Defense Priorities and Allocations System.
General Info
Contract Value
$1,744Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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