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EPOXY PRIMER COATIN

Awarded

SPE8ES26F1D26Federal

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 SPE8ES26F1D26 was issued by the Defense Logistics Agency Troop Support on September 16, 2026, as part of the administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for a total price of 1,977.50 dollars. This procurement falls under NAICS code 325510 and is intended to facilitate the acquisition of specialized coating materials. The order specifically covers the procurement of five boxes of Epoxy Primer Coating, identified by NSN 8010014416031, at a unit price of 395.50 dollars. The materials are scheduled for delivery by September 24, 2026, to the USS CARL M. LEVIN (DDG 120). This delivery order utilizes the administrative vehicle established on March 8, 2024, to support non-FMS requirements under the primary contractual terms of the basic agreement.

General Info

DLA awarded ASRC Federal $1,977.50 for epoxy primer for USS Carl M. Levin.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,977.5

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/16/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-1D26 Delivery Order

task-order-award

High

SPE8ES-24-D-0005 - Administrative Contract

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 17

Award Notice

AwardedSep 16

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 SPE8ES26F1D26 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,977.50 Award Date: 09-16-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010014416031, PR 7018388442)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F1E95

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F1G78

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POSTED

about 1 month ago

DEADLINE

Solicitation # SPE8ES26F1J00

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POSTED

about 1 month ago

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PRIMER, CHEMICAL

Solicitation # SPE4A626FDBK7

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POSTED

about 1 month ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F1G83

Defense Logistics Agency

POSTED

about 1 month ago

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Solicitation # SPE8ES26F1D51

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about 1 month ago

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F1F21

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about 1 month ago

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Solicitation # SPE8ES26F1D75

Defense Logistics Agency

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about 1 month ago

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Solicitation # SPE8ES26F1G39

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about 1 month ago

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F1G54

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POSTED

about 1 month ago

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Solicitation # SPE8ES26F1F65

Defense Logistics Agency

POSTED

about 1 month ago

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POLYURETHANE COATING

Solicitation # SPE8ES26F1F85

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POSTED

about 1 month ago

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