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-45JB was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one Epoxy Coating Kit (NSN 8010014191152) for a total contract price of $65.44. The item is to be delivered by July 7, 2026, to the MN ARNG AASF 2 in Saint Cloud, Minnesota. The contract is established as FOB Destination, with the government responsible for inspection and acceptance upon delivery. Shipping must be conducted via traceable means, and all packaging must be marked with the contract and delivery order numbers, as well as the traceable identifier W91MHO61670009. Payment is processed through the Defense Finance and Accounting Service via Fast Pay Net 15, with invoicing governed by DFARS 252.232-7003. This is a rated order under the Defense Priorities and Allocations System, requiring priority performance and reporting.
General Info
Contract Value
$65.44Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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