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EPOXY COATING KIT

Awarded
SPE8ES26F75TLFederal

Contract Overview

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Delivery order SPE8ES26F75TL was awarded on August 5, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC for a total price of $507.50. This order, issued under basic contract SPE8ES24D0005, is for the procurement of five Epoxy Coating Kits (NSN 8010013802448) at a unit price of $101.50. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and falls under NAICS code 325510. The items must be delivered to the USS Theodore Roosevelt (CVN 71) at FPO AP 96632 by August 19, 2026. Shipping terms are FOB Destination, with the contractor bearing all transportation costs and risks; shipments must be sent via the fastest traceable means and cannot be sent via parcel post. Inspection and acceptance will occur at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $507.50 for five epoxy kits delivered by August 19, 2026.

Contract Value

$507.5

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-75TL - Delivery Order for Epoxy Coating Kit

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

SPE8ES26F75TL.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 SPE8ES26F75TL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $507.50 Award Date: 08-05-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY COATING KIT (NSN/Part 8010013802448, PR 7017765821)

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