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EPOXY COATING KIT

Awarded
SPE8ES26F78JBFederal

Contract Overview

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Delivery order SPE8ES26F78JB was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This small business set-aside award, which also qualifies as a small disadvantaged and women-owned small business action, is issued under basic contract SPE8ES24D0005. The contract is for the procurement of 30 Epoxy Coating Kits (NSN 8010015569970, Part KRA924-1/KRA923-1) at a unit price of 110.73, resulting in a total contract value of 3,321.90. The order is DPAS-rated under 15 CFR 700, requiring priority defense allocation. Delivery is specified as FOB Destination, with the contractor bearing all transportation costs and risks for shipment to the USS GRAVELY DDG 107 by August 17, 2026. Inspection and acceptance will be conducted by an authorized government representative at the destination. Administrative oversight is provided by DLA Troop Support in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver 30 epoxy coating kits to USS GRAVELY by August 17.

Contract Value

$3,321.9

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-78JB - Delivery Order for Epoxy Coating Kits

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

SPE8ES26F78JB.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 SPE8ES26F78JB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $3,321.90 Award Date: 08-09-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY COATING KIT (NSN/Part 8010015569970, PR 7017811213)

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