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EPOXY PRIMER COATING KIT

Awarded
SPE8ES26F72TKFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of an Epoxy Primer Coating Kit, identified by NSN 8010016712313, at a total price of $121.14. The award was issued on July 31, 2026, with delivery required by August 10, 2026, to the designated destination at Fort Campbell, Kentucky. The order consists of a single line item with no options or quantity variances, and the contract value is fixed. Transportation is governed by FOB destination terms, with the contractor responsible for all freight costs and required to use the fastest traceable shipping method, explicitly excluding parcel post. The shipment must be marked with the TCN W50YER62120090, DIC A0A, and the full destination address, though no specific labeling requirements for NSN, lot number, or handling symbols are provided. Packaging and preservation standards are not detailed, nor are any MIL-STD references explicitly cited. Inspection and acceptance occur at the destination, with government authority holding final acceptance. Terms and conditions are incorporated by reference from prior contract SPE8EG-19-D-0103, while agency-specific transportation codes S8EF and S9NA are used in lieu of standard FAR clauses. No evaluation factors, representations, certifications, or contract administration contacts are listed, and the award appears to follow a Lowest Price Technically Acceptable approach consistent with simplified acquisition procedures for low-value, standardized supplies. The NAICS code 325510 indicates classification under Paint and Coating Manufacturing, and no socioeconomic set-aside information is provided. Invoicing, payment office details, and specific technical specifications for the coating kit are not included in the documentation.

General Info

Defense Logistics Agency awarded $121.14 epoxy primer coating kit to ASRC FEDERAL on July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$121.14

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

Contract SPE8ES26F72TK Continuation Sheet for Epoxy Primer Coating Kit

PDFcontract-document

SPE8ES26F72TK.pdf Unreadable Document

PDFother

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F72TK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $121.14 Award Date: 07-31-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATING KIT (NSN/Part 8010016712313, PR 7017715016)

Similar Contracts

Same NAICS industry code

NAICS: 325510
New
DIBBS
COATING KIT, RAIN EROSI
Solicitation # SPE8ES-26-T-2760
Solicitation SPE8ES-26-T-2760 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four rain erosion resisting coating kits, identified by NSN 8010013153897. Each kit must consist of Parts A and B to produce 0.946 liters of gray coating in accordance with FED-STD-595 color number 36176. The items are designated as Type 2 Code 4 with an extendable shelf life of 12 months and must be stored in original unopened containers at temperatures between 70 and 100 degrees Fahrenheit. Delivery is required within 32 days of award, with a final required delivery date of January 10, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of Special Marking Code 33. Packaging options include the use of D3 or 4G boxes, E6 boxes, or specific bonding methods for cans, and all kits must include an itemized list of contents. Because the materials are hazardous, suppliers must provide Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the destination.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 5 days
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