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PRIMER COATING

Awarded
SPE8ES26F89RMFederal

Contract Overview

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The Defense Logistics Agency awarded contract SPE8ES26F89RM to ASRC Federal Facilities Logistics on August 27, 2026, for the procurement of primer coating. This delivery order was issued under the broader administrative contract SPE8ES24D0005, which was established by DLA Troop Support on March 8, 2024, with a total award value of 950 million dollars for the issuance of non-FMS delivery orders. Under this specific order, the awardee is tasked with providing 2,094 units of primer coating, identified by part number 0784-331 and NSN 8010013682633, at a unit price of 11.71. The total contract price for this order is 585.50, with a required delivery date of September 10, 2026, to the USS KEARSARGE LHD 3.

General Info

Contract Value

$585.5

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE8ES-24-D-0005 - Administrative Contract

PDF•award

SPE8ES-26-F-89RM - Order for Supplies or Services

PDF•task-order-award

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F89RM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $585.50 Award Date: 08-27-2026 Delivery order under: SPE8ES24D0005 Line items: - PRIMER COATING (NSN/Part 8010013682633, PR 7018084194)

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Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.
Ornamental and Architectural Metal Work Manufacturing

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