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EPOXY PRIMER COATIN

Awarded

SPE8ES26F41DLFederal

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-41DL was issued on June 9, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, for a total price of $556.02. The contract covers the procurement of two boxes of Epoxy Primer Coating (NSN 8010016107329) at a unit price of $278.01. The materials must be delivered to Fort Buchanan, Puerto Rico, by June 23, 2026. The terms are FOB Destination, with the contractor responsible for freight costs using the fastest traceable means, specifically prohibiting the use of parcel post. All packages must be marked with the contract identification numbers and the tracking code W800FE61601116. Inspection and formal acceptance will be conducted by the government at the destination. Payment is handled by the Defense Finance and Accounting Service, and the order is managed by Contracting Officer Nate Prattico.

General Info

DLA awarded ASRC Federal $556.02 for epoxy primer delivered to Fort Buchanan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$556.02

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-41DL Delivery Order

task-order-award

High

SPE8ES26F41DL.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 SPE8ES26F41DL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $556.02 Award Date: 06-09-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010016107329, PR 7017121133)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

SEALER, CHEMICAL

Solicitation # SPE4A6-26-F-CCZ9

Defense Logistics Agency

POSTED

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COATING COMPOUND, NO

Solicitation # SPE8ES26F40YM

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-40LY

Defense Logistics Agency

POSTED

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KIT, SURFACE TREATME

Solicitation # SPE4A6-26-F-CDR1

Defense Logistics Agency

POSTED

DEADLINE

COATING COMPOUND, NO

Solicitation # SPE8ES26F40YR

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-F-40TV

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-1936

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F40YZ

Defense Logistics Agency

POSTED

DEADLINE

THINNER, PAINT PRODU

Solicitation # SPE8ES-26-F-40YV

Defense Logistics Agency

POSTED

DEADLINE

CORROSION PREVENTIV

Solicitation # SPE4A6-26-F-CBU3

Defense Logistics Agency

POSTED

DEADLINE

THINNER, PAINT PRODU

Solicitation # SPE8ES-26-F-41CN

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-40TA

Defense Logistics Agency

POSTED

DEADLINE

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