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PRIMER COATING

Awarded

SPE8ES26F0D66Federal

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 SPE8ES26F0D66 was awarded on September 10, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics for the procurement of primer coating. This specific order, valued at 129.08 dollars, is for one gallon of primer coating with part number TT-P-662 and national stock number 8010006878191. The materials are scheduled for delivery to the MO ARNG in Jefferson City, Missouri, by September 18, 2026. This transaction was executed under the broader administrative vehicle of contract SPE8ES24D0005, which was originally issued by DLA Troop Support on March 8, 2024. That primary contract serves as a mechanism to facilitate non-FMS delivery orders with a total award ceiling of 950 million dollars. The procurement falls under NAICS code 325510 and is managed through the DIBBS system.

General Info

DLA awarded ASRC Federal $129.08 for one gallon of primer coating.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$129.08

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/10/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Award

4 pages · award

High

SPE8ES-26-F-0D66 Delivery Order

4 pages · task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 10

Award Notice

AwardedSep 10

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 SPE8ES26F0D66 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $129.08 Award Date: 09-10-2026 Delivery order under: SPE8ES24D0005 Line items: - PRIMER COATING (NSN/Part 8010006878191, PR 7018284527)

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Posted before this notice, open and closed

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