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EPOXY PRIMER COATIN

Awarded

SPE8ES26F99MQFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F99MQ is a delivery order issued on September 9, 2026, to ASRC Federal Facilities Logistics under the broader administrative contract SPE8ES24D0005. This specific order, categorized under NAICS code 325510, is for the procurement of one box of epoxy primer coating, identified by NSN 8010014416031, for a total contract price of 395.50 dollars. The delivery order operates under the framework of a larger administrative contract established by DLA Troop Support on March 8, 2024, which has a total award value of 950 million dollars and is intended for issuing non-FMS delivery orders. This particular transaction includes specific destination shipping and acceptance terms, as well as detailed accounting data and delivery instructions to ensure the proper fulfillment of the supply requirement.

General Info

DLA awarded ASRC Federal $395.50 for one box of epoxy primer coating.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$395.5

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/09/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-99M0 Order for Supplies or Services

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 9

Award Notice

AwardedSep 9

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 SPE8ES26F99MQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $395.50 Award Date: 09-09-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010014416031, PR 7018250280)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

EPOXY COATING KIT

Solicitation # SPE8ES26F13FY

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F99PF

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F99EZ

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE8ES26F99NA

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

PARTING COMPOUND

Solicitation # SPE4A626FZR3R

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE8ES26F99AY

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F99GK

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F99MU

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F99CE

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE8ES26F99UK

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F99LX

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE8ES26F99LV

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

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