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 SPE8ES26F47DE was awarded on June 18, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, under the basic contract SPE8ES24D0005. The Defense Logistics Agency issued this rated order under the Defense Priorities and Allocations System to procure 15 Epoxy Coating Kits (NSN 8010015983541) for a total contract price of $960.00, with a unit price of $64.00. The contractor is required to deliver the items by July 2, 2026, to the USS SAN DIEGO LPD 22 at FPO AP 96678-1704. The terms are FOB Destination, with inspection and acceptance performed by the government upon delivery. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by Nate Prattico of DLA Troop Support. All shipments must comply with DLAD procedural notes C19 and C20 and be clearly marked with the basic contract and delivery order numbers.
General Info
Contract Value
$960Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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