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EPOXY COATING KIT

Awarded
SPE8ES26F33NAFederal

Contract Overview

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Delivery order SPE8ES-26-F-33NA was issued on May 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005. The order was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for a total fixed price of $404.34. The procurement consists of two epoxy coating kits (NSN 8010015870859) at a unit price of $202.17. The items are to be delivered FOB Destination to the USS BARRY DDG 52 by June 11, 2026, with inspection and acceptance conducted by the government at the destination. The contract is subject to the Defense Priorities and Allocations System regulations under 15 CFR 700. Administrative management is handled by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing electronic invoicing. All shipping packages must be clearly marked with the basic contract and delivery order numbers.

General Info

ASRC Federal will deliver two epoxy coating kits to USS BARRY for $404.34.

Contract Value

$404.34

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-33NA Delivery Order

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

SPE8ES26F33NA.pdf

PDF, Low priorityother
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F33NA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $404.34 Award Date: 05-28-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY COATING KIT (NSN/Part 8010015870859, PR 7016965206)

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