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EPOXY PRIMER COATIN

Awarded

SPE8ES26F53MKFederal

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 SPE8ES26F53MK was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two kits of epoxy primer coating (NSN 8010015553381) for a total fixed price of 266.38. The awardee is identified as a small, disadvantaged, and women-owned business. The contractor is required to deliver the materials to Blind Industries Services of Maryland at Dover Air Force Base, Delaware, by July 9, 2026. Shipping must be handled via the fastest traceable means, specifically prohibiting the use of parcel post, with terms set as FOB Destination. Inspection and acceptance are to be performed by an authorized government representative at the destination. This is a DPAS-rated order under 15 CFR 700, and payments are processed through the Defense Finance and Accounting Service.

General Info

ASRC Federal will deliver two epoxy primer kits to Dover AFB for 266.38.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$266.38

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/01/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-53MK Delivery Order

task-order-award

High

SPE8ES26F53MK.pdf

other

Low

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Timeline

PhaseAwarded

PostedJul 1

Award Notice

AwardedJul 1

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 SPE8ES26F53MK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $266.38 Award Date: 07-01-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010015553381, PR 7017368748)

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