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EPOXY COATING KIT

Awarded

SPE8ES26F47ANFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery Order SPE8ES-26-F-47AN was awarded on June 18, 2026, by the Defense Logistics Agency (DLA) Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of six Epoxy Coating Kits (NSN 8010013802435) for a total contract price of $523.20. The awardee is identified as a small disadvantaged and women-owned business. The items are to be delivered FOB Destination to the USS MCFAUL DDG74 by July 2, 2026. Inspection and acceptance will be conducted by the government at the destination. All shipping packages and papers must be clearly marked with the basic contract number and the specific delivery order number. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to the Defense Priorities and Allocation System.

General Info

DLA awarded ASRC Federal $523.20 for six epoxy kits delivered by July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$523.2

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/18/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-47AN - Delivery Order for Epoxy Coating Kits

task-order-award

High

SPE8ES26F47AN.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 18

Award Notice

AwardedJun 18

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 SPE8ES26F47AN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $523.20 Award Date: 06-18-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY COATING KIT (NSN/Part 8010013802435, PR 7017246699)

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