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EPOXY PRIMER COATIN

Awarded
SPE8ES26F80NFFederal

Contract Overview

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

AI Contract Overview

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Contract SPE8ES26F80NF is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment under the basic administrative contract SPE8ES24D0005. Awarded on August 11, 2026, to ASRC Federal Facilities Logistics, the order was originally valued at 613.60 dollars for the procurement of 1,097 boxes of epoxy primer coating, identified by NSN 8010016511507. The materials were scheduled for delivery to Fort Campbell, Kentucky, by August 19, 2026, under NAICS code 325510. Following the initial award, modification P00001 was signed on August 25, 2026. This modification cancelled CLIN 0001 and decreased the total contract amount by 613.60 dollars, effectively reducing the total value of the order to 0.00 dollars. While the basic contract SPE8ES24D0005 maintains a total award amount of 950 million dollars for non-FMS delivery orders, this specific delivery order for epoxy primer coating was fully cancelled.

General Info

DLA order for epoxy primer to ASRC Federal was fully cancelled.

Contract Value

$613.6

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

3

SPE8ES26F80NF P00001 Modification

PDF, High priority: read this first2 pages · modification
High

SPE8ES-24-D-0005 Contract Award / Order Form

PDF, Low priority4 pages · award
Low

SPE8ES-26-F-80NF Order for Supplies or Services

PDF, Low priority4 pages · award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F80NF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $613.60 Award Date: 08-11-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010016511507, PR 7017854194)

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