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EPOXY PRIMER COATIN

Awarded
SPE8ES26F80NMFederal

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 SPE8ES26F80NM is a delivery order issued by the Defense Logistics Agency Troop Support on August 11, 2026, under the broader administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, for the procurement of one box of basic epoxy primer coating, identified by NSN 8010016511507. The initial total contract price was $613.60, with the supplies designated for delivery to Fort Campbell, Kentucky. Following the initial award, contract modification P00001 was signed on August 25, 2026. This modification cancelled CLIN 0001 at no cost or liability to either party, effectively decreasing the total order amount from $613.60 to $0.00. While the overarching contract SPE8ES24D0005 represents a significant commercial items award valued at $950,000,000 for non-FMS delivery orders, this specific delivery order for epoxy primer coating was fully cancelled.

General Info

DLA order for epoxy primer to ASRC Federal was fully cancelled at no cost.

Contract Value

$613.6

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

3

SPE8ES26F80NM P00001 - Contract Modification

PDF, High priority: read this first2 pages · modification
High

SPE8ES-24-D-0005 Award SF 1449

PDF, Low priority4 pages · award
Low

SPE8ES-26-F-80NM DD Form 1155 Order for Supplies or Services

PDF, Low priority4 pages · contract-document
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F80NM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $613.60 Award Date: 08-11-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010016511507, PR 7017854044)

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