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EPOXY PRIMER COATIN

Awarded

SPE8ES26F43UJFederal

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 SPE8ES26F43UJ is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment under the primary contract SPE8ES24D0005. Awarded on June 12, 2026, to ASRC Federal Facilities Logistics, the agreement is for the procurement of epoxy primer coating, identified by NSN 8010015553386 and PR 7017172258. The total contract price is 70.43 dollars for a quantity of 1 KT, falling under NAICS code 325510. The materials are scheduled for delivery to Fort Bliss, Texas, with a required delivery date of June 26, 2026. The order specifies that inspection and acceptance will occur at the destination. This federal award includes comprehensive shipping instructions and payment terms as governed by the terms and conditions of the basic contract.

General Info

ASRC Federal will deliver epoxy primer to Fort Bliss by June 26, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$70.43

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

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

Documents

2

Delivery Order SPE8ES-26-F-43UJ for Epoxy Primer Coating

delivery-order

High

SPE8ES26F43UJ.pdf Unreadable Document

other

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 12

Award Notice

AwardedJun 12

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 SPE8ES26F43UJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $70.43 Award Date: 06-12-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010015553386, PR 7017172258)

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EPOXY PRIMER COATIN

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POSTED

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