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EPOXY PRIMER COATIN

Awarded

SPE8ES26F47LQFederal

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 SPE8ES26F47LQ was awarded on June 22, 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 SPE8ES24D0005, is for the procurement of two boxes of epoxy primer coating (NSN 8010015737608) for a total fixed price of $438.86. The awardee is identified as a small, disadvantaged, women-owned business. The contract requires delivery to the NAVSUP FLC Norfolk Hazmin Center in Norfolk, Virginia, by July 6, 2026. Terms are FOB destination, with the government responsible for inspection and acceptance at the delivery point. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Shipping must be conducted via the fastest traceable means, as parcel post is strictly prohibited. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver epoxy primer to Norfolk by July 6 for $438.86.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$438.86

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/22/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-47LQ for Epoxy Primer Coating

delivery-order

High

SPE8ES26F47LQ.pdf Unreadable Document

other

Low

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Timeline

PhaseAwarded

PostedJun 22

Award Notice

AwardedJun 22

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 SPE8ES26F47LQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $438.86 Award Date: 06-22-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010015737608, PR 7017255966)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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POLYURETHANE COATIN

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PRIMER, SEALING COMP

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DLA DIST OKC KO CP

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CLOSED

Solicitation # SPE8ES26F47LZ

Defense Logistics Agency

POSTED

DEADLINE

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