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-79AF was awarded on August 10, 2026, by DLA Troop Support to ASRC Federal Facilities Logistics, LLC, under the basic IDIQ contract SPE8ES-24-D-0005. The contract is for the procurement of 12 Epoxy Coating Kits (NSN 8010013504741) at a unit price of $87.20, resulting in a total contract value of $1,046.40. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The items are to be delivered to the USS George H W Bush CVN 77 in Norfolk, Virginia, with a required delivery date of August 24, 2026. The terms are FOB Destination, with the contractor responsible for freight payments. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by DLA Troop Support in Philadelphia, and invoicing is handled electronically via EDI.
General Info
Contract Value
$1,046.4Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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