Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

EPOXY PRIMER COATIN

Awarded
SPE8ES26F96TAFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE8ES26F96TA is a delivery order issued on September 3, 2026, to ASRC Federal Facilities Logistics under the broader administrative contract SPE8ES24D0005. This specific order is for the procurement of two boxes of Epoxy Primer Coating, identified by NSN 8010014416030, at a unit price of 395.45 dollars for a total contract value of 790.90 dollars. The materials are scheduled for delivery by September 17, 2026, to the NAS Oceana Hazmincen located in Virginia Beach, Virginia. This transaction is facilitated through an administrative vehicle managed by DLA Troop Support, which serves to streamline the issuance of non-FMS delivery orders.

General Info

Contract Value

$790.9

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE8ES-24-D-0005 Administrative Contract

PDF•award

SPE8ES-26-F-96TA Delivery Order

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8ES26F96TA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $790.90 Award Date: 09-03-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010014416030, PR 7018193406)

Similar Contracts

Same NAICS industry code

NAICS: 325510
New
DIBBS
ENAMEL
Solicitation # SPE8ES-26-T-2898
Solicitation SPE8ES-26-T-2898 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one quart of lusterless, fast-dry, VOC-compliant enamel. The required material is a Type 2 Alkyd enamel containing corrosion inhibiting pigments, formulated to be hazardous air pollutants free, and intended for use on ammunition and other metals. The enamel must be flat gray in accordance with FED-STD-595 color number 36375 and comply with Military Specification MIL-DTL-11195H. A critical requirement for this acquisition is that the manufacturer must be Qualified Products List approved at the time of contract award. The product has a required shelf life of 24 months, which may be extendable. Delivery is required within five days after receipt of order to Dyess Air Force Base, Texas, with the original required delivery date set for March 12, 2026. The contract specifies FOB Destination for both inspection and acceptance. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for the handling and labeling of hazardous materials per IP025 and the Hazard Communication Standard. Offerors must comply with the Buy American Act and the Berry Amendment, and they are required to submit quotes by October 5, 2026. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325510
New
DIBBS
REPAIR SHEET, FILLED
Solicitation # SPE8ES-26-T-2913
Solicitation SPE8ES-26-T-2913 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of filled repair sheets, identified as commercial off-the-shelf items under NSN 8010-01-682-0665. The requirement consists of two line items totaling three units to be delivered FOB Destination to locations in Spangdahlem, Germany, and Tucson, Arizona, with required delivery dates in July and August 2025. The items are classified as Type I (Code H) with a non-extendable shelf life of 12 months, where the date of shipment serves as the start date for shelf life calculations per DoD policy for Federal Stock Class 8040. The contract mandates strict adherence to hazardous material protocols, requiring the submission of Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 C.F.R. 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 32 for shelf-life items. Security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American and Balance of Payments Program. Quotations must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 333415
New
DIBBS
CONDENSER, REFRIGERA
Solicitation # SPE8E8-26-T-5865
Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS