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EPOXY COATING KIT

Awarded
SPE8ES26F43XGFederal

Contract Overview

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Delivery order SPE8ES-26-F-43XG was awarded on June 14, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged and Women-Owned Small Business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of four epoxy coating kits (NSN/Part 8010015983541) at a unit price of 64.00, resulting in a total contract value of 256.00. The order is DPAS-rated under 15 CFR 700, indicating its priority for national defense requirements. The contractor is required to deliver the items to the USS MCFAUL DDG74 by June 29, 2026. Terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery point. All packaging must be marked with the base contract and delivery order numbers. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, and the primary administrative point of contact for the issuing office is Nate Prattico.

General Info

DLA awarded ASRC Federal $256.00 for four epoxy kits delivered by June 29, 2026.

Contract Value

$256

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-43XG - Delivery Order for Epoxy Coating Kits

PDF, High priority: read this firsttask-order-award
High

SPE8ES26F43XG.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F43XG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $256.00 Award Date: 06-14-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY COATING KIT (NSN/Part 8010015983541, PR 7017180200)

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