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EPOXY COATING KIT

Awarded
SPE8ES26F49FDFederal

Contract Overview

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Delivery order SPE8ES-26-F-49FD, issued under basic contract SPE8ES-24-D-0005, was awarded on June 24, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343). The contract is a small business set-aside under NAICS code 325510 for the procurement of 67 Epoxy Coating Kits (NSN 8010015569970, Part KRA924-1/KRA923-1) at a unit price of $110.73, resulting in a total contract value of $7,418.91. The items are to be delivered to the USS Carl Vinson (CVN 70) by July 8, 2026. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Shipping is FOB Destination, with costs borne by the contractor, and must be executed via the fastest traceable means, specifically prohibiting parcel post. Inspection and acceptance will occur at the destination. Administrative oversight is managed by Nate Prattico at DLA Troop Support in Philadelphia, and electronic invoicing is required in accordance with DFARS 252.232-7003.

General Info

ASRC Federal will deliver 67 epoxy coating kits to USS Carl Vinson by July 2026.

Contract Value

$7,418.91

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-49FD - Epoxy Coating Kit Order

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

SPE8ES26F49FD.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 SPE8ES26F49FD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $7,418.91 Award Date: 06-24-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY COATING KIT (NSN/Part 8010015569970, PR 7017293341)

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