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EPOXY PRIMER COATIN

Awarded

SPE8ES26F68NEFederal

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 SPE8ES26F68NE was awarded on July 24, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics for the procurement of epoxy primer coating. This specific order was issued under the broader administrative contract SPE8ES24D0005, which was originally established on March 8, 2024, with a total award value of 950 million dollars for non-FMS delivery orders. The procurement is categorized under NAICS code 325510 and was set aside for Small Disadvantaged Women Owned businesses. The total price for this delivery order is 1,489.35 dollars, covering the purchase of 15 kits of epoxy primer coating at a unit price of 99.29 dollars. The materials, identified by NSN 8010016715179, are scheduled for delivery to Davis-Monthan Air Force Base in Arizona by August 3, 2026.

General Info

DLA awarded ASRC Federal $1,489.35 for epoxy primer delivered to Davis-Monthan AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,489.35

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

07/24/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Award for ASRC Federal Facilities Logistics, LLC

award

High

SPE8ES-26-F-68NE Delivery Order

task-order-award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJul 24

Award Notice

AwardedJul 24

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 SPE8ES26F68NE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,489.35 Award Date: 07-24-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010016715179, PR 7017631341)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

SEALING COMPOUND

Solicitation # SPE8ES26F67ZG

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F68CC

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F68HD

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F68NC

Defense Logistics Agency

POSTED

DEADLINE

COATING COMPOUND, FL

Solicitation # SPE8ES26F68FJ

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F68NN

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2399

Defense Logistics Agency

POSTED

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EPOXY COATING KIT

Solicitation # SPE8ES26F68LZ

Defense Logistics Agency

POSTED

DEADLINE

AEROSOL COATING, BLA

Solicitation # SPE8ES26F68KS

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F67XZ

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F67XU

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FD137

Defense Logistics Agency

POSTED

DEADLINE

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