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EPOXY PRIMER COATIN

Awarded

SPE8ES26F43WKFederal

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 SPE8ES26F43WK is a delivery order issued on June 13, 2026, under the primary contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a Small Disadvantaged business, for a total price of 1,198.71 dollars. This procurement falls under NAICS code 325510 and is managed by DLA Troop Support Construction and Equipment. The order consists of 9 KT of epoxy primer coating, identified by NSN/Part 8010015553381 and PR 7017178680, with a unit price of 133.19 dollars. The materials are scheduled for delivery to Fort Rucker, Alabama, by June 29, 2026. This is a rated order under the Defense Priorities and Allocations System and adheres to the terms and conditions established in the overarching delivery order agreement.

General Info

ASRC Federal will deliver epoxy primer to Fort Rucker for 1,198.71 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,198.71

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/13/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-43WK for Epoxy Primer Coating

delivery-order

High

SPE8ES26F43WK.pdf Unreadable Document

other

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 13

Award Notice

AwardedJun 13

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 SPE8ES26F43WK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,198.71 Award Date: 06-13-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010015553381, PR 7017178680)

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Solicitation # SPE8ES-26-F-43UX

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