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RESIN COATING, THERMOSETTING

Awarded

SPE8ES26F93CZFederal

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 delivery order SPE8ES26F93CZ to ASRC Federal Facilities Logistics on August 31, 2026, under the basic contract SPE8ES24D0005. This federal award, categorized under NAICS code 325510, is for the procurement of thermosetting resin coating, specifically EPON 828. The order consists of a single line item for four pints at a unit price of 12.91 dollars, resulting in a total contract price of 51.64 dollars. The materials are designated for delivery to the USS Kearsarge. This transaction was processed through DLA Troop Support as a purchase order for commercial items, incorporating standard shipping, acceptance, and accounting data. The delivery order operates under the administrative framework of the primary contract, which was originally effective as of March 8, 2024.

General Info

DLA awarded ASRC Federal $51.64 for EPON 828 resin coating for USS Kearsarge.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$51.64

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-93CZ Delivery Order Award

task-order-award

Medium

SPE8ES-24-D-0005 Administrative Contract / Order Form

contract-document

Low

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 SPE8ES26F93CZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $51.64 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - RESIN COATING, THERMOSETTING (NSN/Part 8030000861506, PR 7018102067)

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