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EPOXY PRIMER COATIN

Awarded

SPE8ES26F40LCFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8ES-26-F-40LC was awarded on June 9, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. Issued under basic contract SPE8ES-24-D-0005, the order is for the procurement of three cases of Epoxy Primer Coating (NSN 8010015459559) for a total fixed price of $145.95. This is a rated order under DPAS priority DO-C9, indicating a requirement for prioritized delivery. The contractor is responsible for delivering the materials FOB Destination to the USS MUSTIN DDG 89 by June 23, 2026. Both inspection and acceptance will be conducted by an authorized government representative at the destination to ensure the items conform to the contract. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight for the order is managed by Contracting Officer Nate Prattico of DLA Troop Support.

General Info

DLA awarded ASRC Federal $145.95 for Epoxy Primer delivered to USS MUSTIN.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$145.95

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/09/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-40LC - Delivery Order for Epoxy Primer Coating

task-order-award

High

SPE8ES26F40LC.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 9

Award Notice

AwardedJun 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 SPE8ES26F40LC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $145.95 Award Date: 06-09-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010015459559, PR 7017113021)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

PRIMER, CHEMICAL

Solicitation # SPE4A626FZ9YL

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FZ9ZJ

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-F-40TU

Defense Logistics Agency

POSTED

DEADLINE

THINNER, PAINT PRODU

Solicitation # SPE8ES-26-F-41AS

Defense Logistics Agency

POSTED

DEADLINE

AEROSOL COATING, BLA

Solicitation # SPE8ES26F41DC

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-F-40YY

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-F-40XW

Defense Logistics Agency

POSTED

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COATING, CHEMICAL

Solicitation # SPE4A626FZ9ZK

Defense Logistics Agency

POSTED

DEADLINE

AEROSOL COATING, BLA

Solicitation # SPE8ES-26-F-41EB

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-F-41DK

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-40UW

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-40TC

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POSTED

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