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EPOXY COATING KIT

Awarded

SPE8ES26F43LGFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F43LG is a delivery order issued on June 12, 2026, under the primary contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of epoxy coating kits under NAICS code 325510. The total contract price is 609.54 dollars, covering the purchase of six kits at a unit price of 101.59 dollars. The order is managed by DLA Troop Support Construction and Equipment, with a required delivery date of June 26, 2026. The procurement specifies National Stock Number 8010013802375 and Purchase Request 7017161474. Key administrative details include inspection and acceptance at the destination, specific shipping instructions, and adherence to the terms and conditions established in the overarching delivery order agreement.

General Info

ASRC Federal Facilities Logistics will provide six epoxy coating kits for 609.54 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$609.54

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/12/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-43LG for Epoxy Coating Kit

delivery-order

High

SPE8ES26F43LG.pdf Unreadable Document

other

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 12

Award Notice

AwardedJun 12

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 SPE8ES26F43LG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $609.54 Award Date: 06-12-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY COATING KIT (NSN/Part 8010013802375, PR 7017161474)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

SEALER, CHEMICAL

Solicitation # SPE4A6-26-F-ZC30

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F43BB

Defense Logistics Agency

POSTED

DEADLINE

COATING KIT, CHEMICA

Solicitation # SPE4A6-26-F-ZC37

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FCLA3

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A6-26-F-CLL0

Defense Logistics Agency

POSTED

DEADLINE

COATING COMPOUND, NO

Solicitation # SPE8ES26F43BL

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A6-26-F-ZC45

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F43EE

Defense Logistics Agency

POSTED

CLOSED

SEALER, CHEMICAL

Solicitation # SPE4A626FCLC3

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F43PE

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F43UJ

Defense Logistics Agency

POSTED

CLOSED

Solicitation # SPE8ES26F43MS

Defense Logistics Agency

POSTED

DEADLINE

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