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EPOXY COATING KIT

Awarded

SPE8ES26F66ESFederal

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 SPE8ES26F66ES is a delivery order issued by the Defense Logistics Agency Troop Support on July 22, 2026, under the administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a Women-Owned Small Business, for a total price of $657.02. This procurement falls under NAICS code 325510 and is designated for the acquisition of two epoxy coating kits, specifically Amercoat 240-005G-Red Oxide, identified by NSN 8010015983544. The materials are scheduled for delivery to the Norfolk Naval Shipyard by July 30, 2026. This order is part of a broader administrative framework established by contract SPE8ES-24-D-0005 to facilitate the issuance of non-FMS delivery orders, referencing the basic contract SPE8EG-19-D-0103 for primary contractual terms and conditions.

General Info

DLA Troop Support awarded ASRC Federal $657.02 for two epoxy coating kits.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$657.02

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/22/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Contract Document

award

High

SPE8ES-26-F-66ES - Order for Supplies or Services

4 pages · task-order-award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJul 22

Award Notice

AwardedJul 22

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F66ES posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $657.02 Award Date: 07-22-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY COATING KIT (NSN/Part 8010015983544, PR 7017590109)

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