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 SPE8ES26F49PE was issued by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics on June 24, 2026. This order, placed under the administrative IDIQ contract SPE8ES24D0005, is for the procurement of 15 Epoxy Coating Kits (NSN 8010013504741) at a unit price of 87.20, resulting in a total contract value of 1,308.00. The items are scheduled for delivery by July 2, 2026, to the Naval Undersea Warfare Center Division Keyport in Washington. The contract is a rated order under the Defense Priorities and Allocations System, requiring priority performance. Shipping is designated as FOB Destination via the fastest traceable means, with a strict prohibition on the use of parcel post. All shipments must adhere to MIL-STD-129 and MIL-STD-130 standards and include bar-coded tracking. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$1,308Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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