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EPOXY PRIMER COATIN

Awarded

SPE8ES26F49KSFederal

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 SPE8ES-26-F-49KS was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of three kits of Basic Epoxy Primer Coating (NSN 8010015553381) for a total fixed price of $399.57. The awardee is identified as a small business with small disadvantaged and women-owned designations. The contractor is required to deliver the materials FOB Destination to the USA Busan Storage Center in Pusan, South Korea, by July 15, 2026. This is a rated contract under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, meaning it is designated for priority government use. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver three epoxy primer kits to South Korea for $399.57.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$399.57

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/24/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-49KS - Order for Supplies or Services

4 pages · task-order-award

High

SPE8ES26F49KS.pdf

4 pages · other

Low

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Timeline

PhaseAwarded

PostedJun 24

Award Notice

AwardedJun 24

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 SPE8ES26F49KS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $399.57 Award Date: 06-24-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010015553381, PR 7017297339)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

EPOXY COATING KIT

Solicitation # SPE8ES26F49CW

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POLYURETHANE COATIN

Solicitation # SPE8ES26F49GL

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POLYURETHANE COATING

Solicitation # SPE8ES26F49DX

Defense Logistics Agency

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DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F49EB

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F49LZ

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Solicitation # SPE8ES26F49BD

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AEROSOL COATING, TAN

Solicitation # SPE8ES26F49BK

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Solicitation # SPE8ES26F49KA

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PAINT COATING SYSTE

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