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EPOXY PRIMER COATIN

Awarded

SPE8ES26F67WBFederal

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 SPE8ES26F67WB is a delivery order issued on July 23, 2026, to ASRC Federal Facilities Logistics for the procurement of epoxy primer coating. This order, valued at 422.58 dollars, specifies the delivery of six kits of Basic Epoxy Primer Coating, identified by NSN 8010015553386, to be delivered to Fort Carson, Colorado, by August 13, 2026. The procurement falls under NAICS code 325510. This specific order was placed under the broader administrative contract SPE8ES24D0005, which was awarded by DLA Troop Support on March 8, 2024. That overarching vehicle, with a total award amount of 950 million dollars, serves as an administrative mechanism for FSG80 contract SPE8EG-19-D-0103 to facilitate the issuance of non-FMS delivery orders.

General Info

DLA awarded ASRC Federal $422.58 for epoxy primer kits delivered to Fort Carson.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$422.58

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/23/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Administrative Contract

award

High

SPE8ES-26-F-67WB - Order for Supplies or Services

4 pages · task-order-award

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 23

Award Notice

AwardedJul 23

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 SPE8ES26F67WB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $422.58 Award Date: 07-23-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010015553386, PR 7017618509)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8ES26F67FK

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F67SU

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F67LU

Defense Logistics Agency

POSTED

DEADLINE

PAINT, FACE, CAMOUFLAGE

Solicitation # SPE4A626FCZFR

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F67EB

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F67GD

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F66YZ

Defense Logistics Agency

POSTED

DEADLINE

COATING COMPOUND, NO

Solicitation # SPE8ES26F66YU

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F66XV

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F67TV

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F67JF

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES26F67TF

Defense Logistics Agency

POSTED

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