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PRIMER COATING

Awarded

SPE8ES26F81GWFederal

Contract Overview

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

AI Contract Overview

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Contract SPE8ES26F81GW is a delivery order issued on August 12, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics. This order was placed under the broader administrative contract SPE8ES24D0005, which facilitates non-FMS delivery orders for DLA Troop Support Construction and Equipment. The procurement falls under NAICS code 325510 and was designated as Women-Owned Small Business eligible. The specific purpose of this award is the procurement of 20 gallons of primer coating, identified by NSN 8010005825318 and PR 7017865206. The total contract price is 1,217.00 dollars, based on a unit price of 60.85 dollars per gallon. The materials are scheduled for delivery to Prince Hassan Air Base in Jordan by August 26, 2026.

General Info

DLA Troop Support bought 20 gallons of primer for $1,217 for Jordan delivery.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,217

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/12/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-81GW - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 12

Award Notice

AwardedAug 12

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 SPE8ES26F81GW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,217.00 Award Date: 08-12-2026 Delivery order under: SPE8ES24D0005 Line items: - PRIMER COATING (NSN/Part 8010005825318, PR 7017865206)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

AEROSOL COATING, BLA

Solicitation # SPE8ES26F80RH

Defense Logistics Agency

POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES26F81RG

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F80TW

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATING K

Solicitation # SPE8ES-26-T-2571

Defense Logistics Agency

POSTED

CLOSED

INSULATING COMPOUND, ELECTRICAL

Solicitation # SPE4A6-26-P-AV94

Defense Logistics Agency

POSTED

DEADLINE

CORROSION PREVENTIV

Solicitation # SPE8ES26F80VP

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-T-2521

Defense Logistics Agency

POSTED

CLOSED

Solicitation # SPE8ES26F80SB

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F81QZ

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F81AC

Defense Logistics Agency

POSTED

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SEALER, CHEMICAL

Solicitation # SPE4A626FZD9R

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F81AP

Defense Logistics Agency

POSTED

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