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EPOXY COATING KIT

Awarded

SPE8ES26F92UJFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE8ES26F92UJ to ASRC Federal Facilities Logistics on August 30, 2026, under the primary contract SPE8ES24D0005. This award, categorized under NAICS code 325510, is for the procurement of five epoxy coating kits with a total contract price of 332.65 dollars. Each kit is priced at 66.53 dollars, and the delivery is required by September 14, 2026. This order is issued by DLA Troop Support Construction and Equipment and is designated as a rated order under the Defense Priorities and Allocations System. The procurement was conducted via a request for quotation and is part of an administrative contract used for non-FMS delivery orders, with all overarching contractual information referenced from the basic contract SPE8EG-19-D-0103.

General Info

DLA Troop Support ordered five epoxy coating kits from ASRC Federal for $332.65.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$332.65

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

08/30/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-26-F-92UJ Order for Supplies or Services

PDF•contract-document

SPE8ES-24-D-0005 Award/Order for Commercial Items

PDF•contract-document

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Timeline

PhaseAwarded

PostedAug 30

Award Notice

AwardedAug 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 SPE8ES26F92UJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $332.65 Award Date: 08-30-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY COATING KIT (NSN/Part 8010015983539, PR 7018118337)

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