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EPOXY COATING KIT

Awarded

SPE8ES26F99PYFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE8ES26F99PY to ASRC Federal Facilities Logistics on September 9, 2026, for the procurement of one Epoxy Coating Kit, identified by NSN 8010015870859. This delivery order, valued at 202.17 dollars, was issued under the broader administrative contract SPE8ES24D0005 and is destined for the USS OAK HILL LSD 51. The award falls under NAICS code 325510 and was designated as Women-Owned Small Business eligible. As a delivery order for commercial items, it operates under the terms and conditions of the basic contract for non-FMS delivery orders managed by DLA Troop Support.

General Info

DLA awarded ASRC Federal $202.17 for one epoxy coating kit for USS OAK HILL.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$202.17

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/09/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Administrative Contract Order

contract-document

Low

SPE8ES-26-F-99PY - Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 9

Award Notice

AwardedSep 9

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 SPE8ES26F99PY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $202.17 Award Date: 09-09-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY COATING KIT (NSN/Part 8010015870859, PR 7018256535)

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Posted before this notice, open and closed

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Solicitation # SPE8ES26F99MA

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Solicitation # SPE8ES26F99TD

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about 2 months ago

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about 2 months ago

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