EPOXY COATING KIT
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Delivery order SPE8ES-26-F-79RN was awarded on August 11, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for a total fixed price of $605.26. The scope of work is limited to the procurement and delivery of one epoxy coating kit, identified by NSN 8010013023604. The item must be delivered FOB Destination to DLA Distribution Pearl Harbor in Hawaii by September 1, 2026. Inspection and acceptance are the responsibility of the government and will occur at the destination. Administrative requirements include electronic invoicing via WAWF in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service. All packaging must be marked with the basic contract and delivery order numbers.
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$605.26Place of Performance
Not specifiedSet-Aside
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