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EPOXY COATING KIT

Awarded
SPE8ES26F36XYFederal

Contract Overview

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Delivery order SPE8ES-26-F-36XY was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of two epoxy coating kits (NSN 8010014191153) for a total fixed price of $141.98. The awardee is identified as a small disadvantaged and women-owned business. The materials are to be delivered FOB destination to the USS Makin Island (LHD 8) by June 17, 2026. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post, and requires the use of the Vendor Shipment Module for documentation. The shipment must include Tracking Control Number R2317161540146. Inspection and acceptance will be performed by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $141.98 for two epoxy kits for USS Makin Island.

Contract Value

$141.98

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-36XY for Epoxy Coating Kit

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F36XY.pdf Unreadable Document

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 SPE8ES26F36XY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $141.98 Award Date: 06-03-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY COATING KIT (NSN/Part 8010014191153, PR 7017036274)

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