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-44WD was issued on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for a total price of $357.44. The scope of work requires the procurement and delivery of two epoxy coating kits (NSN 8010014191166) at a unit price of $178.72. The items must be delivered FOB Destination to the Central Receiving and Shipping Point at Fort Rucker, Alabama, by June 30, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will be performed by the government upon arrival at the destination. This is a DPAS rated order under 15 CFR 700, requiring priority handling. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, with payment terms specified as Fast Pay Net 15.
General Info
Contract Value
$357.44Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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