This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EPOXY PRIMER COATIN

Awarded

SPE8ES26F90TKFederal

Contract Overview

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

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NAICS: 325510

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Solicitation # SPE8ES-27-T-0301

This fixed-price contract is for the procurement of one kit of white polyurethane coating (NSN 8010-01-5834811) for aircraft surfaces, specifically Type 4 with extended weather ability and Class H high-solids formulation. The kit consists of Parts A and B producing 7.57 liters and must be provided by a manufacturer approved on the Qualified Products List at the time of award. Delivery is required within 20 days after order, with a final required delivery date of November 12, 2026, shipped FOB Destination to Holloman AFB, New Mexico. The contractor must adhere to strict packaging and safety standards, including MIL-PRF-85285 for technical specifications and MIL-STD-129 for marking. Kits must be packaged in multiple friction closure cans within a D3 or 4G box, including an itemized list of contents and proper dunnage to prevent damage. Because the material is hazardous, the supplier must submit Safety Data Sheets and Hazard Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. The contract incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 5 days

AI Contract Overview

The Defense Logistics Agency awarded delivery order SPE8ES26F90TK to ASRC Federal Facilities Logistics on August 28, 2026, for a total price of 790.90 dollars. This order was issued under the broader administrative contract SPE8ES24D0005, which is a commercial items contract managed by DLA Troop Support with a total award value of 950 million dollars. The primary purpose of this specific delivery order is the procurement of epoxy primer coating, identified by NSN 8010014416030 and NAICS code 325510. The procurement is detailed in DD Form 1155, which specifies the requirements for CLIN 0001 regarding the basic epoxy primer coating, including quantity, unit pricing, and shipping instructions. As an administrative contract used to issue non-FMS delivery orders, SPE8ES24D0005 serves as the overarching vehicle for these transactions, referencing the basic contract for all standard contractual terms and conditions.

General Info

DLA awarded ASRC Federal $790.90 for epoxy primer coating on August 28, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$790.9

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

4 pages · contract-document

Medium

4 pages · contract-document

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

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

DLA award SPE8ES26F90TK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $790.90 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010014416030, PR 7018101948)