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EPOXY COATING KIT

Awarded
SPE8ES26F60TGFederal

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The contract, awarded on July 14, 2026, to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343, is a firm-fixed-price award totaling $528.28 under delivery order SPE8ES24D0005, issued by the Defense Logistics Agency. The scope is limited to the delivery of 2.000 kit units of an epoxy coating kit identified by NSN 8010015569964 and PR number 7017497750, with delivery scheduled for August 4, 2026, to the USS HARVEY C BARNUM JR (DDG 124) at either the freight shipping address in Norfolk, Virginia, or the FPO address in AE 09591. FOB Destination terms apply, making the contractor responsible for all transportation costs and risks until the goods are delivered to the specified location, with a strict requirement to ship via traceable means and prohibit parcel post. The contract incorporates terms and conditions from the base contract SPE8EG-19-D-0103 and is governed by DLAD PROC NOTE C19/C20, which direct delivery and shipping protocols without specifying packaging, labeling, barcoding, or military standards for preservation or marking. Inspection and acceptance occur at the destination, with the contractor bearing full responsibility for compliance and delivery. No contract clauses, evaluation factors, special requirements, or representations and certifications are explicitly detailed in the available documentation, and no contracting officer, technical representative, or payment office information is provided. The procurement is a sole-line-item award with zero variance in quantity, confirming a fixed, non-negotiable price, and no options, extensions, or modifications are included. The solicitation number SPE8ES26F60TG was issued and awarded on the same date, indicating an expedited administrative process, likely due to the minimal dollar value and straightforward supply requirement.

General Info

Sole-source delivery order for epoxy coating kit, $528.28, issued July 14, 2026, for federal use.

Contract Value

$528.28

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-60TG Epoxy Coating Kit Order

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

SPE8ES26F60TG.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 SPE8ES26F60TG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $528.28 Award Date: 07-14-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY COATING KIT (NSN/Part 8010015569964, PR 7017497750)

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Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 15 hours ago

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in 2 days
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