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EPOXY PRIMER COATIN

Awarded

SPE8ES26F42NFFederal

Contract Overview

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

AI Contract Overview

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Contract SPE8ES26F42NF is a delivery order issued by the Defense Logistics Agency under the broader administrative contract SPE8ES24D0005, which was established by DLA Troop Support for non-FMS delivery orders. Awarded on June 11, 2026, to ASRC Federal Facilities Logistics, the order is for the procurement of epoxy primer coating under NAICS code 325510. The total contract price is 790.90 dollars, covering two boxes at a unit price of 395.45 dollars. The delivery of the supplies is scheduled for July 2, 2026, with the shipping and freight destination designated as Naval Air Station North Island. The terms of the agreement specify that inspection and acceptance will occur at the destination and the shipping terms are FOB destination. This order is classified as a DPAS rated order and is managed through the DIBBS system.

General Info

DLA awarded ASRC Federal $790.90 for epoxy primer delivered to NAS North Island.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$790.9

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/11/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8ES-24-D-0005

award

High

Delivery Order SPE8ES-26-F-42NF

task-order-award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJun 11

Award Notice

AwardedJun 11

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 SPE8ES26F42NF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $790.90 Award Date: 06-11-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010014416030, PR 7017141736)

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