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EPOXY COATING KIT

Awarded
SPE8ES26F65TTFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of an EPOXY COATING KIT with NSN 8010013802375, with a total contract value of $2,438.16. The order was awarded on July 21, 2026, and requires delivery of 24.000 KT at a unit price of $101.59, with FOB destination terms effective by July 29, 2026, to be received at Pearl Harbor Naval Shipyard in Hawaii. Payment will be processed by the Defense Finance and Accounting Service at its designated Columbus, Ohio address, and all invoices must comply with DFARS 252.232-7003, mandating electronic submission via WAWF. The contract is rated under the Defense Priorities and Allocations System (15 CFR 700), prioritizing its fulfillment. Inspection and acceptance occur at the destination, with no designated Contracting Officer’s Representative listed; the local administrative contracting officer is Nate Prattico. The solicitation number is SPE8ES26F65TT, and the award was issued through DIBBS as a delivery order under an IDIQ framework. No specific packaging, preservation, or marking requirements are detailed beyond the logistical tracking identifiers, and no technical standards, quality specifications, or MIL-STDs are cited. The awardee’s CAGE code is provided, but no socioeconomic certifications, small business status, or unique entity ID are included. Section I contract clauses, Section H special requirements, Section J attachments, and Section M evaluation factors are not explicitly defined in the documentation and are assumed to be incorporated by reference from the underlying contract. The order has no options, modifications, or quantity variances, and all terms are fixed and non-negotiable.

General Info

DLA awarded $2,438.16 delivery order for epoxy coating kit to ASRC FEDERAL, delivery to Pearl Harbor by July 29, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,438.16

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE8ES-26-F-65TT for Epoxy Coating Kit

PDFdelivery-order

SPE8ES26F65TT.pdf Unreadable Document

PDFother

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F65TT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,438.16 Award Date: 07-21-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY COATING KIT (NSN/Part 8010013802375, PR 7017582836)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
View Details

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