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EPOXY COATING KIT

Awarded

SPE8ES27F4303Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES27F4303 is a delivery order issued on October 16, 2026, under the administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC for a total price of 2,412.30 dollars. This procurement is for ten Epoxy Coating Kits, identified by part number PX7009/1U and NSN 8010014415889, with a required delivery date to the USS ST LOUIS LCS 19 by November 6, 2026. The delivery order operates under a broader administrative framework established by DLA Troop Support to facilitate non-FMS delivery orders, referencing an original basic contract from September 2019. This specific action ensures the acquisition of necessary coating materials for naval vessel maintenance as part of the agency's federal logistics operations.

General Info

ASRC Federal to deliver ten epoxy coating kits to USS ST LOUIS by 11/6/2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,412.3

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-27-F-4303

task-order-award

High

SPE8ES-24-D-0005 / SPE8EG-19-D-0103 Award Document

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 16

Award Notice

AwardedOct 16

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 SPE8ES27F4303 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,412.30 Award Date: 10-16-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY COATING KIT (NSN/Part 8010014415889, PR 7018770297)

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