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EPOXY COATING KIT

Awarded

SPE8ES26F80JHFederal

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 Troop Support issued delivery order SPE8ES26F80JH on August 11, 2026, to ASRC Federal Facilities Logistics, LLC. This order was placed under the administrative contract SPE8ES24D0005, which serves as a vehicle for the FSG80 contract SPE8EG-19-D-0103 to facilitate non-FMS delivery orders. The procurement falls under NAICS code 325510. The contract is for the procurement of 10 Epoxy Coating Kits, identified by NSN/Part 8010015569963 and PR 7017852750. The total contract price is 1,141.80 dollars, with the supplies destined for the USS Paul Hamilton (DDG 60).

General Info

ASRC Federal will supply 10 epoxy coating kits to USS Paul Hamilton for $1,141.80.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,141.8

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-80JH Order for Supplies or Services

task-order-award

High

SPE8ES-24-D-0005 Administrative Contract

award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

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 SPE8ES26F80JH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,141.80 Award Date: 08-11-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY COATING KIT (NSN/Part 8010015569963, PR 7017852750)

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POLYURETHANE COATIN

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