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EPOXY PRIMER COATIN

Awarded
SPE8ES26F61MAFederal

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

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of one box of epoxy primer coating, NSN 8010014416030, at a total price of $395.45. The award was made on July 15, 2026, with a required delivery date of July 23, 2026, to Naval Air Station Whiting Field in Milton, Florida. The contract is structured as a single-line-item delivery order under an indefinite-delivery, indefinite-quantity framework, with FOB destination terms placing all transportation costs and risks on the contractor until delivery. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, following DFARS 252.232-7003 invoicing requirements, and the contracting officer, Nate Prattico, serves as the primary administrative point of contact. The order is designated under the Defense Priorities and Allocations System (DPAS), requiring priority performance, and the item must conform to government acceptance procedures at the destination. No formal clauses, packaging standards, evaluation factors, or technical specifications are included in the available documentation, suggesting reliance on the underlying basic contract and standard DLA procedures. The acquisition falls under NAICS code 325510 and is classified as a federal procurement with no stated set-aside or socioeconomic classifications, and no attachments or certifications were referenced in the provided content.

General Info

DLA awarded $395.45 direct order to ASRC FEDERAL for epoxy primer NSN 8010014416030.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$395.45

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F61MA.pdf

PDF

SPE8ES26F61MA.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F61MA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $395.45 Award Date: 07-15-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010014416030, PR 7017506110)

Similar Contracts

Same NAICS industry code

NAICS: 325510
New
DIBBS
COATING KIT, RAIN EROSI
Solicitation # SPE8ES-26-T-2760
Solicitation SPE8ES-26-T-2760 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four rain erosion resisting coating kits, identified by NSN 8010013153897. Each kit must consist of Parts A and B to produce 0.946 liters of gray coating in accordance with FED-STD-595 color number 36176. The items are designated as Type 2 Code 4 with an extendable shelf life of 12 months and must be stored in original unopened containers at temperatures between 70 and 100 degrees Fahrenheit. Delivery is required within 32 days of award, with a final required delivery date of January 10, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of Special Marking Code 33. Packaging options include the use of D3 or 4G boxes, E6 boxes, or specific bonding methods for cans, and all kits must include an itemized list of contents. Because the materials are hazardous, suppliers must provide Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the destination.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 5 days
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