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EPOXY PRIMER COATIN

Awarded

SPE8ES26F32YNFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8ES26F32YN was issued by the Defense Logistics Agency Troop Support on May 28, 2026, as part of the larger administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, for a total price of 914.34 dollars. This specific procurement falls under NAICS code 325510 and is designated for the supply of epoxy primer coating. The order consists of one line item for three boxes of epoxy primer coating, identified by NSN 8010016107330. The materials are scheduled for delivery by June 18, 2026, to the USA Busan Storage Center located in South Korea. This delivery order is executed under a broader administrative vehicle with a total award value of 950 million dollars intended for the issuance of non-FMS delivery orders.

General Info

DLA awarded ASRC Federal $914.34 for epoxy primer delivery to South Korea.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$914.34

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

05/28/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8ES-24-D-0005

award

High

SPE8ES-26-F-32YN Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 28

Award Notice

AwardedMay 28

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 SPE8ES26F32YN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $914.34 Award Date: 05-28-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010016107330, PR 7016955770)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

SEALER, CHEMICAL

Solicitation # SPE4A6-26-F-CC9D

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FCC4X

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FZ8YQ

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES-26-F-33AK

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-33JY

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-33NU

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F32WV

Defense Logistics Agency

POSTED

DEADLINE

PAINT, HEAT RESISTIN

Solicitation # SPE8ES-26-F-33NQ

Defense Logistics Agency

POSTED

DEADLINE

HARDENER, FILLER

Solicitation # SPE8ES-26-T-1963

Defense Logistics Agency

POSTED

CLOSED

POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-33JA

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-F-33KB

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A6-26-F-CD7F

Defense Logistics Agency

POSTED

DEADLINE

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