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EPOXY PRIMER COATING KIT

Awarded
SPE8ES26F60XQFederal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one kiloliter of EPOXY PRIMER COATING KIT, identified by NSN 8010013871033, at a fixed unit price of $10.44, resulting in a total contract value of $10.44. The award was issued on July 14, 2026, with a required delivery date of July 22, 2026, to Eielson Air Force Base, Alaska, under FOB Destination terms, meaning the contractor assumes all transportation costs and risk of loss until delivery. The order is DPAS-rated under 15 CFR 700, ensuring priority processing, and invoicing must be conducted electronically via Wide Area Workflow in compliance with DFARS 252.232-7003. Payment is to be processed through the SL4701 payment office, with invoices directed to the remittance address associated with that code. The contract references incorporation by reference of the base contract's terms and conditions but contains no enumerated FAR or DFARS clauses, nor are any specific packaging, preservation, or marking standards such as MIL-STD-129 or MIL-STD-2073-1 cited; instead, compliance is governed by internal DLA procedures, including DLAD PROC NOTE C19. The place of performance is specified by two delivery addresses—one for parcel post and another for freight—both pointing to the same facility at Eielson. Inspection and acceptance are conducted by the Government at the destination. No option quantities, socioeconomic certifications, size status representations, or technical specifications beyond the NSN are detailed. The contracting officer’s representative is not designated, but the Local Administrator, Nate Prattico, is listed as the point of contact with an email and phone number. The unit designation “KT” for kiloliter may be inconsistent with typical usage for coating kits, though the extended price aligns exactly with the quoted unit price. There are no attachments, evaluation factors, or special requirements documented in the available data, suggesting the delivery order is a straightforward, low-value procurement under an existing IDIQ vehicle.

General Info

DLA awarded $10.44 delivery order for one kiloliter epoxy primer to ASRC FEDERAL, delivery to Eielson AFB by July 22, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$10.44

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)

SPE8ES26F60XQ.pdf

PDF

SPE8ES26F60XQ.pdf

PDF

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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 SPE8ES26F60XQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $10.44 Award Date: 07-14-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATING KIT (NSN/Part 8010013871033, PR 7017499831)

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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