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EPOXY COATING KIT

Awarded
SPE8ES26F63VGFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the delivery of four epoxy coating kits (NSN 8010013504741) at a total price of $348.80. The order, issued on July 17, 2026, with a required delivery date of July 31, 2026, is FOB destination, meaning the contractor is responsible for all transportation costs and risks until arrival at the designated delivery point: Unit 100341 Box 1, USS ARLINGTON LPD 24, FPO AE 09564, United States. Inspection and acceptance are conducted by the government upon delivery, with no mention of technical specifications beyond conformity to contract requirements. The procurement is administratively managed under a simplified acquisition process, consistent with its low value, and no formal contract clauses, evaluation factors, or detailed quality standards were provided in the documentation. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable federal reporting obligations under FAR Part 19. Shipping must avoid parcel post and comply with DLA procedural notes C19 and C20, using designated transportation codes FDT TAC-S8EF and SDT TAC-S9NA. All packages and documentation must be clearly marked with the parent contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-63VG in block text. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and appropriation data 97X4930 5CBX 001 2620 S33189, with EDI-based invoicing implied through voucher references. The primary point of contact for contract administration is Contracting Officer Nate Prattico, and the acquisition is governed by DPAS priority ratings under 15 CFR 700, with terms incorporated from prior contract SPE8EG-19-D-0103. No options, modifications, or additional line items are present, and the transaction represents a single, fixed-price delivery within the scope of an IDIQ vehicle.

General Info

ASRC FEDERAL received $348.80 contract for epoxy coating kit NSN 8010013504741 on July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$348.8

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F63VG.pdf

PDF

SPE8ES26F63VG.pdf

PDF

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

Full Description

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DLA award SPE8ES26F63VG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $348.80 Award Date: 07-17-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY COATING KIT (NSN/Part 8010013504741, PR 7017542863)

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