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EPOXY PRIMER COATIN

Awarded

SPE8ES26F44WPFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE8ES26F44WP to ASRC Federal Facilities Logistics on June 16, 2026, as a delivery order under the primary contract SPE8ES24D0005. This federal award, categorized under NAICS code 325510, is for the procurement of epoxy primer coating, identified by NSN 8010012180856 and PR 7017206460. The total contract price is 238.58 dollars for a quantity of 2 KT at a unit price of 119.29 dollars. The materials are scheduled for delivery to Fort Rucker, Alabama, with a required delivery date of June 30, 2026. This is a rated order under the Defense Priorities and Allocations System, and the terms specify that inspection and acceptance will occur at the destination. The award was posted via the DIBBS system and adheres to the payment and shipping instructions outlined in the basic contract.

General Info

DLA awarded ASRC Federal $238.58 for epoxy primer delivered to Fort Rucker.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$238.58

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/16/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-44WP for Epoxy Primer Coating

delivery-order

High

Unreadable document SPE8ES26F44WP.pdf

other

Low

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 16

Award Notice

AwardedJun 16

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 SPE8ES26F44WP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $238.58 Award Date: 06-16-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010012180856, PR 7017206460)

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