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EPOXY COATING KIT

Awarded
SPE8ES26F99QKFederal

Contract Overview

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Contract SPE8ES26F99QK is a delivery order issued by the Defense Logistics Agency Troop Support on September 9, 2026, for the procurement of an epoxy coating kit. Awarded to ASRC Federal Facilities Logistics under NAICS code 325510, the contract has a total value of 87.20 dollars. The specific item, identified by NSN 8010013504741, is designated for delivery to the USS OAK HILL LSD 51 with a required delivery date of September 23, 2026. This order was placed under the administrative vehicle SPE8ES24D0005, which was established on March 8, 2024, to facilitate the issuance of non-FMS delivery orders. This administrative contract serves as a bridge to the basic contract SPE8EG-19-D-0103, ensuring that all primary contractual terms and conditions are maintained for the fulfillment of this requirement.

General Info

DLA awarded ASRC Federal $87.20 for an epoxy coating kit for USS OAK HILL.

Contract Value

$87.2

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 Administrative Contract

PDF, High priority: read this firstcontract-document
High

SPE8ES-26-F-99QK - Delivery Order for Epoxy Coating Kit

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

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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 SPE8ES26F99QK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $87.20 Award Date: 09-09-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY COATING KIT (NSN/Part 8010013504741, PR 7018256584)

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