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EPOXY COATING KIT

Awarded

SPE8ES26F82PAFederal

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 SPE8ES26F82PA is a delivery order issued on August 13, 2026, to ASRC Federal Facilities Logistics for the procurement of 16 Epoxy Coating Kits. The total contract price is 3,859.68 dollars, with the supplies identified by part number PX7009/1U and NSN 8010014415889. These materials are designated for delivery to the USS San Antonio (LPD 17) by August 21. This order was placed under the administrative vehicle SPE8ES24D0005, which was established by DLA Troop Support on March 8, 2024, to facilitate non-FMS delivery orders. The procurement falls under NAICS code 325510 and is managed by the Department of Defense.

General Info

DLA awarded ASRC Federal $3,859.68 for 16 epoxy kits for USS San Antonio.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,859.68

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/13/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Administrative Contract

award

High

SPE8ES-26-F-82PA - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 13

Award Notice

AwardedAug 13

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 SPE8ES26F82PA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $3,859.68 Award Date: 08-13-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY COATING KIT (NSN/Part 8010014415889, PR 7017889719)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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