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EPOXY PRIMER COATIN

Awarded

SPE8ES26F42XUFederal

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 SPE8ES26F42XU is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. Awarded on June 11, 2026, for a total price of 506.00 dollars, this order falls under the broader administrative contract SPE8ES24D0005. The procurement is categorized under NAICS code 325510 and is intended to facilitate the acquisition of non-FMS supplies. The specific scope of this order involves the procurement of five kits of Basic Epoxy Primer Coating, identified by NSN 8010015553388. The materials are scheduled for delivery to Fort Campbell, Kentucky, with a required delivery date of June 19, 2026. This transaction is part of a larger logistical framework managed by DLA Troop Support to maintain federal facility operations.

General Info

DLA awarded ASRC Federal $506 for five epoxy primer kits for Fort Campbell.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$506

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/11/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-42XU - Order for Supplies or Services

4 pages · task-order-award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJun 11

Award Notice

AwardedJun 11

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 SPE8ES26F42XU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $506.00 Award Date: 06-11-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010015553388, PR 7017146564)

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