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-79BL was issued on August 10, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order is placed under the administrative vehicle SPE8ES-24-D-0005, which serves as a mechanism for non-FMS delivery orders. The specific procurement consists of 10 Epoxy Coating Kits (NSN 8010013504741) at a unit price of $87.20, resulting in a total contract value of $872.00. The items are to be delivered FOB Destination to NAVUNSEAWARCEN DET PACIFIC in Pearl Harbor, Hawaii, with a required delivery date of August 31, 2026. Inspection and acceptance are conducted by the Government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Payments are processed through the Defense Finance and Accounting Service BSM in Columbus, Ohio, with invoicing required via Electronic Data Interchange in accordance with DFARS 252.232-7003.
General Info
Contract Value
$872Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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