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 SPE8ES26F74PK was awarded on August 4, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) under the basic contract SPE8ES24D0005. The contract is a firm-fixed-price award valued at $570.90 for the procurement of five epoxy coating kits (NSN 8010015569963, Part 7017747666) at a unit price of $114.18. The order is issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) with a priority rating of DO-C9. The items are to be delivered FOB Destination to the USS John S McCain DDG 56 (FPO AP 96672) by August 18, 2026. The contractor is responsible for transportation and assumes risk until delivery, with inspection and acceptance conducted by an authorized government representative at the destination. Shipping requires the use of DD Form 1155 and must adhere to standard military marking and packaging protocols, including the use of the National Stock Number and Transport Control Number R216866216CG98. Invoicing must be submitted electronically in accordance with DFARS 2520-23-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.
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$570.9Place of Performance
Not specifiedSet-Aside
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