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EPOXY COATING KIT

Awarded

SPE8ES26F54CNFederal

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-54CN was awarded on July 1, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business. This order, issued under basic contract SPE8ES-24-D-0005 for the Defense Logistics Agency, is a firm-fixed-price procurement for eight Epoxy Coating Kits (NSN 8010013504742). The total contract value is $584.40, with a unit price of $73.05 per kit. The items must be delivered to DLA Distribution Yokosuka, Japan, by July 22, 2026, under FOB Destination terms. The order is categorized as a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of B. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, with award transmission handled via Electronic Data Interchange.

General Info

ASRC Federal will deliver eight epoxy coating kits to Japan for $584.40.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$584.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/01/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-54CN Delivery Order

task-order-award

Low

SPE8ES26F54CN.pdf

other

Low

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Timeline

PhaseAwarded

PostedJul 1

Award Notice

AwardedJul 1

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 SPE8ES26F54CN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $584.40 Award Date: 07-01-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY COATING KIT (NSN/Part 8010013504742, PR 7017377160)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATIN

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EPOXY PRIMER COATIN

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AEROSOL COATING, BLA

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COATING COMPOUND, NO

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POLYURETHANE COATING

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AEROSOL COATING, BLA

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PAINT COATING SYSTE

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EPOXY PRIMER COATING KIT

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POLYURETHANE COATIN

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Solicitation # SPE8ES26F53GT

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F53RP

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