Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

EPOXY PRIMER COATING KIT

Awarded
SPE8ES26F62ZGFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is a firm fixed-price delivery order issued under basic contract SPE8ES24D0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged and women-owned business, for the delivery of two boxes of EPOXY PRIMER COATING KIT (NSN 8010016107330) at a total value of $609.56. The order was issued on July 16, 2026, with a required delivery date of July 24, 2026, to the destination address at 200 AIRPORT ROAD, GREENWOOD, MS 38930-9624, under FOB Destination terms, meaning title and risk transfer occur upon arrival. Inspection and acceptance are the Government’s responsibility at the delivery point, and payment is to be processed electronically via EDI by the Defense Finance and Accounting Service in Columbus, Ohio. The item must be shipped using the fastest traceable means excluding parcel post, and all packaging and documentation must be marked with the Transportation Control Number W90N1L61970004 and the appropriate identification numbers from the delivery order, conforming to DD Form 250 requirements. The contract includes no option quantities, and the quantity variance is fixed at zero percent. The Defense Logistics Agency is the procuring agency, with Nate Prattico serving as the contracting officer and administrative point of contact. The contractor holds no specific security clearances or key personnel designations, and no special conditions beyond standard delivery, marking, and payment terms are specified. The award is based on the contractor’s certification as a small disadvantaged woman-owned business under FAR Part 19, triggering ongoing compliance obligations with the System for Award Management and the Small Business Administration. There are no attachments, evaluation factors, or referenced MIL-STDs explicitly detailed in the documentation, and no alternate clauses or modifications are indicated.

General Info

DLA awarded ASRC FEDERAL $609.56 for epoxy primer coating kit under contract SPE8ES24D0005 on July 16, 2026.

Contract Value

$609.56

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-62ZG for Epoxy Primer Coating Kit

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F62ZG.pdf Unreadable Document

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE8ES26F62ZG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $609.56 Award Date: 07-16-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATING KIT (NSN/Part 8010016107330, PR 7017531596)

Similar Contracts

Same NAICS industry code

NAICS: 424950
New
DIBBS
COVER, PAINT ROLLER
Solicitation # SPE8E7-27-T-0268
Solicitation SPE8E7-27-T-0268 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 66 paint roller covers under NSN 8020-00-682-6499. The required items are Type II, Class 1 covers featuring animal or animal/synthetic fibers with a sheepskin pile height of 1.25 inches and a length of 9 inches. The procurement is fully competitive and adheres to military and federal specifications, with a required delivery date of April 19, 2027, and a need ship date of April 26, 2027. Delivery is set for 167 days after award, with the place of performance and inspection/acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001, while emphasizing that the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material reporting standards. Evaluation preferences are provided for HUBZone small businesses, and the government explicitly prohibits the use of additive manufacturing for these supplies. Quotations must be submitted via DIBBS by November 9, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 424950
New
DIBBS
BRUSH, ARTIST'S
Solicitation # SPE8E7-27-T-0353
Solicitation SPE8E7-27-T-0353 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 60 artist brushes. The specific item is defined as Type II Oil and Water Colors, Class 2 Pure Red Sable Hair, Style A Round with a single taper point and a size of 13/128 inch, identified by NSN 8020-00-257-0378. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is April 19, 2027, with a delivery lead time of 167 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including restrictions on the use of mandatory arbitration, prohibitions on hexavalent chromium, and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS