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-49CW was awarded on June 24, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a Women-Owned Small Business. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two epoxy coating kits (NSN 8010014191143) for a total contract price of $230.78. The items are to be delivered by July 8, 2026, to a facility in Shelbyville, Indiana. The contract specifies FOB Destination terms, with the government responsible for inspection and acceptance at the delivery point. Shipping must be conducted via traceable means, and all packages must be marked with the contract and delivery order numbers. Invoicing is to be processed through the Wide Area Workflow (WAWF) system in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Nate Prattico of DLA Troop Support.
General Info
Contract Value
$230.78Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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