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EPOXY COATING KIT

Awarded

SPE8ES26F79XRFederal

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 SPE8ES26F79XR is a delivery order issued on August 11, 2026, under the basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of epoxy coating kits under NAICS code 325510. This specific order consists of one contract line item for three kits at a unit price of 89.36 dollars, resulting in a total contract price of 268.08 dollars. The delivery for the supplies is required by August 25, 2026. This action falls under the broader administrative contract for DLA Troop Support Construction and Equipment, specifically for FSG80, and is used to facilitate non-FMS delivery orders. The order includes standard requirements for destination acceptance and inspection, as well as specific contracting, shipping, and payment instructions.

General Info

ASRC Federal Facilities Logistics will provide three epoxy coating kits for 268.08 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$268.08

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-79XR order for supplies or services

4 pages · award

High

SPE8ES-24-D-0005 Contract Award SF 1449

4 pages · 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 SPE8ES26F79XR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $268.08 Award Date: 08-11-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY COATING KIT (NSN/Part 8010014191150, PR 7017847061)

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