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-53UY was awarded on July 1, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency, Troop Support Construction and Equipment. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two Epoxy Coating Kits (NSN 8010013138702) for a total contract price of $103.26. The items are to be delivered to Hill Air Force Base in Utah by July 9, 2026. The contract is established with FOB Destination terms, meaning the contractor bears the transportation risk and cost to the delivery point, where the government will perform both inspection and acceptance. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required in accordance with DFARS 252.232-7003, typically via the Wide Area Workflow system. This is a rated order under the Defense Priorities and Allocations System, and all packaging must be clearly marked with the contract and delivery order numbers.
General Info
Contract Value
$103.26NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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