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EPOXY PRIMER COATIN

Awarded
SPE8ES26F42KJFederal

Contract Overview

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

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Defense Logistics Agency Troop Support issued delivery order SPE8ES26F42KJ on June 11, 2026, to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader commercial items administrative contract SPE8ES24D0005, which has a total award value of 950 million dollars and serves as a vehicle for issuing non-FMS delivery orders. The specific procurement under this delivery order is for epoxy primer coating, identified by NSN 8010015284864 and PR 7017140756. The total price for this award is 220.41 dollars, categorized under NAICS code 325510. The order includes specific instructions for destination shipping and acceptance as outlined in the delivery order documentation.

General Info

DLA Troop Support ordered epoxy primer from ASRC Federal for 220.41 dollars.

Contract Value

$220.41

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-42KJ

PDF, High priority: read this firsttask-order-award
High

Commercial Items Contract Award SPE8ES-24-D-0005

PDF, Low prioritycontract-document
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 SPE8ES26F42KJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $220.41 Award Date: 06-11-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010015284864, PR 7017140756)

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