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EPOXY COATING KIT

Awarded

SPE8ES26F71NAFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract SPE8ES26F71NA is a delivery order issued by the Defense Logistics Agency, specifically DLA Troop Support Construction and Equipment, under the primary contract SPE8ES24D0005. Awarded on July 30, 2026, to ASRC Federal Facilities Logistics, the contract is for the procurement of five epoxy coating kits under NAICS code 325510. The total contract value is 570.90 dollars, based on a unit price of 114.18 dollars per kit. The order specifies a delivery deadline of August 13, 2026, and is classified as a rated order under DPAS regulations. The agreement includes specific requirements for destination inspection and acceptance, as well as detailed shipping and payment instructions to ensure the fulfillment of the procurement for the Department of Defense.

General Info

ASRC FEDERAL delivered epoxy coating kit NSN 8010015569963 for $570.90 on July 30, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$570.9

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

07/30/2026, 12:00:00 AM UTC

Documents

(2)

Delivery Order SPE8ES-26-F-71NA for Epoxy Coating Kit

PDF•delivery-order

SPE8ES26F71NA.pdf Unreadable Document

PDF•other

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Timeline

PhaseAwarded

PostedJul 30

Award Notice

AwardedJul 30

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F71NA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $570.90 Award Date: 07-30-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY COATING KIT (NSN/Part 8010015569963, PR 7017692335)

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