RESIN COATING, THERMOSETTING
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-54PL was awarded on July 2, 2026, by the Defense Logistics Agency under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC. The contract is for the procurement of one gallon of thermosetting resin coating, part number EPON 828, with a total fixed value of $50.59. The awardee is identified as a small disadvantaged women-owned business. The order is a DPAS-rated procurement with a required delivery date of July 23, 2026. Shipping is designated as FOB Destination, with the final delivery, inspection, and acceptance point located in Bnei Brak, Israel. Contract administration is managed by the DLA Troop Support Construction and Equipment office, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be clearly marked with the basic contract and delivery order numbers.
General Info
Contract Value
$50.59Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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