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EPOXY COATING KIT

Awarded
SPE8ES26F72PUFederal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, a Small Disadvantaged Women-Owned Business with CAGE code 79343, for the procurement of an EPOXY COATING KIT identified by NSN 8010014191167. The total contract value is $893.60 for ten units delivered at a unit price of $89.36, with no variance allowed in quantity. The award was issued on July 31, 2026, and delivery is required by August 21, 2026, to Marine Aviation Logistics Squadron 26 at MCAS New River, Jacksonville, North Carolina. The delivery term is FOB destination, meaning the contractor assumes all transportation costs and risk until the goods reach the designated location. The contractor is responsible for traceable shipping methods only, with parcel post prohibited, and must comply with mandatory labeling requirements including the NSN, PR number 7017713695, CLIN 0001, TCN V091676212HZ12, and DIC A4A, consistent with DoD logistics protocols, though no specific MIL-STD packaging standards are cited. Inspection and acceptance are performed by the Government at the point of delivery. The contract incorporates terms from the underlying basic contract and references applicable DPAS regulations, with no additional special requirements, options, or explicit FAR clauses included in the documentation. Payment is processed via invoice, and the contracting officer is Nate Pratico, with no designated COR or COTR identified. The awardee’s socioeconomic status as a Small Disadvantaged Women-Owned Business triggers obligations under FAR Part 19 and DFARS Subpart 219.7 regarding subcontracting reporting.

General Info

ASRC FEDERAL received $893.60 delivery order for epoxy coating kit NSN 8010014191167 on July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$893.6

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)

Delivery Order SPE8ES-26-F-72PU for Epoxy Coating Kit

PDFdelivery-order

SPE8ES26F72PU.pdf Unreadable Document

PDFother

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

Full Description

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DLA award SPE8ES26F72PU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $893.60 Award Date: 07-31-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY COATING KIT (NSN/Part 8010014191167, PR 7017713695)

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Same NAICS industry code

NAICS: 325510
New
DIBBS
COATING KIT, RAIN EROSI
Solicitation # SPE8ES-26-T-2760
Solicitation SPE8ES-26-T-2760 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four rain erosion resisting coating kits, identified by NSN 8010013153897. Each kit must consist of Parts A and B to produce 0.946 liters of gray coating in accordance with FED-STD-595 color number 36176. The items are designated as Type 2 Code 4 with an extendable shelf life of 12 months and must be stored in original unopened containers at temperatures between 70 and 100 degrees Fahrenheit. Delivery is required within 32 days of award, with a final required delivery date of January 10, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of Special Marking Code 33. Packaging options include the use of D3 or 4G boxes, E6 boxes, or specific bonding methods for cans, and all kits must include an itemized list of contents. Because the materials are hazardous, suppliers must provide Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the destination.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 5 days
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