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-53TC was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of one Epoxy Coating Kit (NSN 8010014191167) for a total fixed price of $89.36. The award was set aside for a Small Disadvantaged Business, and the contractor is also certified as a Women-Owned Small Business. The contractor is required to deliver the item to a destination in Springfield, Missouri, by July 22, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for transportation costs, and the government will perform inspection and acceptance at the delivery point. Shipping must be conducted via traceable means, and all packaging must be clearly marked with the required identification numbers and Traceable Control Number. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing handled via Electronic Data Interchange.
General Info
Contract Value
$89.36Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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