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EPOXY COATING KIT

Awarded
SPE8ES26F60QNFederal

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The Defense Logistics Agency awarded a single-line delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for the supply of one epoxy coating kit identified by NSN 8010013597236 and manufacturer part numbers AMERCOAT 235 and DC235K7821/A1GL. The total value of the order is $63.86, with delivery required by July 22, 2026, to a U.S. military facility in Sasebo, Japan, under FOB destination terms, meaning the contractor bears all shipping costs and risks until receipt at the destination. The packaging and marking requirements mandate that all shipments be clearly labeled with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-60QN in block text, though no specific packaging, preservation, or barcoding standards from MIL-STDs are detailed in the documentation. Inspection and acceptance are the responsibility of the government at the delivery point, with no additional quality or testing criteria specified beyond conformity to the contract. The award was made using a Lowest Price Technically Acceptable approach, consistent with the minimal scope and low-dollar value. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the payment code SL4701 and accounting data BX 97X4930 5CBX 001 2620 S33189, linked to requisition number 7017495413. The contractor must comply with federal socioeconomic program requirements, including ongoing reporting in SAM.gov, as verified by its certified small disadvantaged and women-owned status. The delivery order was issued electronically via DIBBS, and no contract clauses, special requirements, or personnel certifications beyond the socioeconomic certifications were disclosed in the provided documentation, indicating a streamlined, administrative procurement transaction.

General Info

DLA awarded $63.86 epoxy coating kit to ASRC FEDERAL on July 14, 2026, for facility maintenance under NSN 8010013597236.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$63.86

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F60QN.pdf

PDF

SPE8ES26F60QN.pdf

PDF

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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 SPE8ES26F60QN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $63.86 Award Date: 07-14-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY COATING KIT (NSN/Part 8010013597236, PR 7017495413)

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NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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