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EPOXY COATING KIT

Awarded

SPE8ES26F66GGFederal

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 SPE8ES26F66GG is a delivery order issued on July 22, 2026, to ASRC Federal Facilities Logistics under the broader administrative contract SPE8ES24D0005. This specific order, categorized under NAICS code 325510, is for the procurement of 150 Epoxy Coating Kits, identified by NSN 8010015983541. The total value of this award is 9,600.00 dollars. The materials are designated for delivery to the USS GERALD R FORD CVN 78 with a required delivery date of August 5, 2026. This transaction is part of a larger non-FMS delivery order framework managed by DLA Troop Support, which operates under a primary contract with a total award ceiling of 950 million dollars.

General Info

DLA awarded ASRC Federal $9,600 for 150 epoxy kits for USS Gerald Ford.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,600

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/22/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8ES-24-D-0005

award

High

SPE8ES-26-F-66GG - Epoxy Coating Kit Order

task-order-award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJul 22

Award Notice

AwardedJul 22

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 SPE8ES26F66GG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $9,600.00 Award Date: 07-22-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY COATING KIT (NSN/Part 8010015983541, PR 7017591175)

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