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EPOXY COATING KIT

Awarded
SPE8ES26F54XXFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of seven epoxy coating kits (NSN 8010013973814) at a total contract value of $2,828.77. The award was issued on July 5, 2026, with a required delivery date of July 13, 2026, to Naval Station Norfolk Air Terminal in Virginia under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery is complete. The order is classified as a DPAS-rated priority, subject to 15 CFR 700 regulations, requiring expedited performance and compliance with defense allocation protocols. The awardee has certified small business status and also holds designations as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance and reporting obligations under FAR 19.14 and 19.15. The contract includes electronic data interchange requirements, with shipment notifications mandated through EDI and explicit instructions prohibiting duplicate shipments upon EDI receipt. All packaging must be clearly labeled with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-54XX using block text for legibility, though no specific MIL-STD packaging, preservation, or barcoding standards are cited. Inspection and acceptance will occur at the delivery point by government personnel, with acceptance contingent on conformity to the contract specifications. Payment will be processed through the Defense Finance and Accounting Service, remitted to P.O. Box 182317, Columbus, Ohio, using the payment office code SL4701, with invoicing supported via electronic methods. The administrative point of contact is Nate Prattico of DLA Troop Support, Construction & Equipment, with no formal COR or COTR designation listed. The contract is structured as a delivery order under an IDIQ vehicle with no options, extensions, or additional quantities, and no amendments or modifications are referenced.

General Info

DLA awarded $2,828.77 delivery order for seven epoxy kits to small business, delivery due July 13, 2026, to Norfolk, VA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,828.77

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

Documents

(2)

SPE8ES-26-F-54XX DD Form 1155 Order for Supplies or Services

PDF4 pagestask-order-award

SPE8ES-24-D-0005 Award SF 1449

PDF4 pagesaward

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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
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 SPE8ES26F54XX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,828.77 Award Date: 07-05-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY COATING KIT (NSN/Part 8010013973814, PR 7017397535)

Similar Contracts

Same NAICS industry code

NAICS: 325510
New
DIBBS
COATING KIT, RAIN EROSI
Solicitation # SPE8ES-26-T-2760
Solicitation SPE8ES-26-T-2760 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four rain erosion resisting coating kits, identified by NSN 8010013153897. Each kit must consist of Parts A and B to produce 0.946 liters of gray coating in accordance with FED-STD-595 color number 36176. The items are designated as Type 2 Code 4 with an extendable shelf life of 12 months and must be stored in original unopened containers at temperatures between 70 and 100 degrees Fahrenheit. Delivery is required within 32 days of award, with a final required delivery date of January 10, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of Special Marking Code 33. Packaging options include the use of D3 or 4G boxes, E6 boxes, or specific bonding methods for cans, and all kits must include an itemized list of contents. Because the materials are hazardous, suppliers must provide Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the destination.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 5 days
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