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EPOXY PRIMER COATIN

Awarded

SPE8ES26F32XRFederal

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 contract SPE8ES26F32XR to ASRC Federal Facilities Logistics on May 28, 2026, for a total price of 281.72 dollars. This action is a delivery order issued under the basic contract SPE8ES24D0005, which was originally established by DLA Troop Support on March 8, 2024, for the procurement of commercial items. The order falls under NAICS code 325510 and is categorized as a federal organization award. The specific requirement for this order is the procurement of four kits of epoxy primer coating, identified by NSN 8010015553386, at a unit price of 70.43 dollars. The materials are designated for delivery to Busan, Korea, with a required delivery date of June 18, 2026. This is a DPAS rated order that adheres to the terms and conditions set forth in the primary administrative contract.

General Info

DLA awarded ASRC Federal $281.72 for epoxy primer kits delivered to Busan, Korea.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$281.72

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

05/28/2026, 12:00:00 AM UTC

Documents

2

DD Form 1155 Delivery Order SPE8ES-26-F-32XR

task-order-award

High

SPE8ES-24-D-0005 Administrative Contract Award

contract-document

Low

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Timeline

PhaseAwarded

PostedMay 28

Award Notice

AwardedMay 28

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 SPE8ES26F32XR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $281.72 Award Date: 05-28-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010015553386, PR 7016947395)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8ES26F32XZ

Defense Logistics Agency

POSTED

DEADLINE

COATING COMPOUND, NO

Solicitation # SPE8ES26T1727

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POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES-26-F-33NE

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POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-33DB

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POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-F-32XM

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-F-33KM

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-F-33DA

Defense Logistics Agency

POSTED

CLOSED

CORROSION PREVENTIV

Solicitation # SPE8ES26F32YH

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-F-33CH

Defense Logistics Agency

POSTED

CLOSED

SEALER, CHEMICAL

Solicitation # SPE4A626FCD4P

Defense Logistics Agency

POSTED

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AEROSOL COATING, TAN

Solicitation # SPE8ES-26-F-33EJ

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-33CV

Defense Logistics Agency

POSTED

DEADLINE

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