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EPOXY PRIMER COATIN

Awarded

SPE8ES26F35HQFederal

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 SPE8ES26F35HQ is a delivery order issued by the Defense Logistics Agency Troop Support on June 1, 2026, to ASRC Federal Facilities Logistics. This order was placed under the broader basic contract SPE8ES24D0005, which is a commercial item contract effective March 8, 2024, with a total award value of 950 million dollars. The specific procurement falls under NAICS code 325510 and is designated as a rated order under the Defense Priorities and Allocations System. The order consists of a single line item for epoxy primer coating, identified by NSN 8010014378657. The contract specifies a quantity of 20 kits at a unit price of 59.61, resulting in a total contract price of 1,192.20 dollars. Delivery of the materials is required by June 22, 2026, and the agreement includes detailed instructions regarding shipping, payment, inspection, and acceptance.

General Info

DLA Troop Support ordered 20 epoxy primer kits from ASRC Federal for $1,192.20.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,192.2

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/01/2026, 12:00:00 AM UTC

Documents

2

Administrative Contract SPE8ES-24-D-0005

contract-document

Low

Delivery Order SPE8ES-26-F-35HQ

task-order-award

Low

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

PostedJun 1

Award Notice

AwardedJun 1

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 SPE8ES26F35HQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,192.20 Award Date: 06-01-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010014378657, PR 7017005897)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

EPOXY COATING KIT

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Defense Logistics Agency

POSTED

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Solicitation # SPE8ES26F35DW

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FCJ5Z

Defense Logistics Agency

POSTED

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SEALER, CHEMICAL

Solicitation # SPE4A626FCJ9E

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE85-26-T-1997

Defense Logistics Agency

POSTED

CLOSED

SEALER, CHEMICAL

Solicitation # SPE4A626FCJ3D

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F35DR

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F35HM

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-34WR

Defense Logistics Agency

POSTED

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EPOXY COATING KIT

Solicitation # SPE8ES-26-F-35CK

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F35LJ

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F35FJ

Defense Logistics Agency

POSTED

DEADLINE

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