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-79VP was issued on August 11, 2026, by DLA Troop Support to ASRC Federal Facilities Logistics, LLC, under the administrative contract SPE8ES-24-D-0005 and basic contract SPE8EG-19-D-0103. The order is for the procurement of 10 Epoxy Coating Kits (Part Number PSX-700-005GL-17038, NSN 8010014322617) for a total contract price of $9,779.70. The items are to be delivered to the Carrier Outfitting Material Support Center in Suffolk, Virginia, by August 19, 2026, under FOB Destination terms. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating priority for national defense needs. The contract is governed by FAR Part 12 for commercial items, specifically incorporating clauses 52.212-4 and 52.212-5. Payment is processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing handled via Electronic Data Interchange (EDI). Inspection and acceptance are conducted by the government at the destination to ensure conformance with contract specifications.
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Contract Value
$9,779.7Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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