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EPOXY COATING KIT

Awarded
SPE8ES26F76DYFederal

Contract Overview

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Delivery order SPE8ES26F76DY was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 40 Epoxy Coating Kits (NSN 8010015794206 / Part 10P30-8/KGG) for a total contract price of $11,215.20. The unit price for the kits is $280.38, with no allowed quantity variance. The contractor is responsible for delivery to DLA Distribution OKC at Tinker Air Force Base, Oklahoma, with a required delivery date of August 19, 2026. The shipping terms are FOB Destination, and the contractor bears all transportation costs and risks. Packaging must support the fastest traceable shipping method, and parcel post is strictly prohibited. All shipments must comply with marking and labeling requirements, including the use of a Transportation Control Number and CAGE code 0KXA5, implying adherence to MIL-STD-129R. Inspection and final acceptance will be conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, via electronic data interchange.

General Info

DLA awarded ASRC Federal $11,215.20 for 40 epoxy kits delivered by August 19.

Contract Value

$11,215.2

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-76DY Delivery Order

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

SPE8ES26F76DY.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 SPE8ES26F76DY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $11,215.20 Award Date: 08-05-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY COATING KIT (NSN/Part 8010015794206, PR 7017771072)

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