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EPOXY PRIMER COATIN

Awarded

SPE8ES26F0Q21Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency Troop Support issued award SPE8ES26F0Q21 on September 14, 2026, to ASRC Federal Facilities Logistics, LLC. This delivery order is placed under the administrative contract SPE8ES24D0005, which itself is associated with basic contract SPE8EG-19-D-0103 for the purpose of issuing non-FMS delivery orders. The total contract price is 1,186.35 dollars. The scope of this rated order under the Defense Priorities and Allocations System involves the procurement of epoxy primer coating, identified by NSN 8010014416030 and PR 7018331966. The award includes a specific CLIN schedule detailing the quantity, unit price, and delivery date for the coating, while adhering to the terms and conditions and FAR clauses established in the primary administrative contract.

General Info

DLA Troop Support awarded ASRC Federal $1,186.35 for epoxy primer coating procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,186.35

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/14/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-0021 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedSep 14

Award Notice

AwardedSep 14

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 SPE8ES26F0Q21 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,186.35 Award Date: 09-14-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010014416030, PR 7018331966)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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Solicitation # SPE8ES26F0P16

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EPOXY PRIMER COATING KIT

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