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EPOXY PRIMER COATIN

Awarded

SPE8ES26F36QTFederal

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 SPE8ES26F36QT is a small business set-aside delivery order issued under the primary contract SPE8ES22D0005. Awarded on June 3, 2026, to ASRC Federal Facilities Logistics, the contract is valued at 96.57 dollars for the procurement of three kits of epoxy primer coating, identified by NSN 8010012869499. The order falls under NAICS code 325510 and is classified as a rated order under the Defense Priorities and Allocations System. Administered by DCMA Springfield and issued by DLA Troop Support, the contract requires delivery by August 3, 2026. The materials are designated for shipment to the Royal Thai Air Force in Bangkok, Thailand, with specific provisions outlined for inspection, acceptance, and freight forwarding. All terms and conditions are governed by the overarching basic contract.

General Info

DLA awarded ASRC Federal $96.57 for three epoxy primer kits for Thailand.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$96.57

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/03/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE8ES-26-F-36QT for Epoxy Primer Coating

delivery-order

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 3

Award Notice

AwardedJun 3

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 SPE8ES26F36QT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $96.57 Award Date: 06-03-2026 Delivery order under: SPE8ES22D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010012869499, PR 7017033254)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-36NT

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POLYURETHANE COATIN

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