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 SPE8ES26F47DM was awarded on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two epoxy coating kits, part number PSX-700-005GL-17038 and NSN 8010014322617, for a total contract price of $1,955.94. The items are to be delivered to the USS Wayne E Meyer DDG 108 by July 2, 2026. The contract is established as FOB Destination, with the contractor bearing all transportation costs and risks until the goods reach the delivery site, where the government will perform inspection and acceptance. Payment is processed via Fast Pay Net 15, with invoicing governed by DFARS 252.232-7003. ASRC Federal Facilities Logistics, LLC is identified as a small disadvantaged woman-owned business. All packaging must be clearly marked with the contract and delivery order numbers to ensure proper identification upon receipt.
General Info
Contract Value
$1,955.94Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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