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-51VG was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one Epoxy Coating Kit (NSN 8010014191154) for a total contract price of $89.36. The awardee is identified as a small disadvantaged women-owned business. The kit must be delivered to the Class Pack Section at Fort Polk, Louisiana, by July 13, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packages must include the contract and delivery order numbers along with the specified Markfor address block. The order is designated as a rated order under the Defense Priorities and Allocations System per 15 CFR 700. Inspection and acceptance will be performed by the government at the destination. Payment will be processed through the Defense Finance and Accounting Service using payment code SL4701.
General Info
Contract Value
$89.36Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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