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EPOXY PRIMER COATIN

Awarded
SPE8ES26F66ZJFederal

Contract Overview

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

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Defense Logistics Agency award SPE8ES26F66ZJ is a delivery order issued by DLA Troop Support on July 23, 2026, under the administrative contract vehicle SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, CAGE code 79343, for a total price of 395.45 dollars. This procurement falls under NAICS code 325510 and is categorized as a federal organization award. The specific scope of this order is for the procurement of one box of epoxy primer coating, identified by NSN 8010014416030 and PR 7017608206. The delivery for this item, listed as CLIN 0001, was scheduled for August 6, 2026. The order is governed by the terms of the basic contract and includes specific DPAS-rated requirements and shipping terms as outlined in the procurement documentation.

General Info

DLA awarded ASRC Federal $395.45 for one box of epoxy primer coating.

Contract Value

$395.45

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 Administrative Contract

PDF, High priority: read this firstcontract-document
High

SPE8ES-26-F-66ZJ Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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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 SPE8ES26F66ZJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $395.45 Award Date: 07-23-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010014416030, PR 7017608206)

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Same NAICS industry code

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NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 15 hours ago

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in 2 days
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