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PRIMER COATING

Awarded

SPE8ES26F71QGFederal

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 SPE8ES26F71QG is a delivery order issued on July 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the primary contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC for the procurement of primer coating, identified by NSN 8010013682633 and PR 7017693957. The total value of the contract is 35.13 dollars, falling under NAICS code 325510. The agreement stipulates that the supplies must be delivered FOB destination by August 7, 2026, with inspection and acceptance occurring at the destination. This federal award includes specific shipping and payment details and adheres to the terms and conditions established in the overarching delivery order contract.

General Info

ASRC FEDERAL awarded $35.13 for primer coating NSN 8010013682633 on July 30, 2026, under contract SPE8ES24D0005.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$35.13

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

07/30/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES26F71QG.pdf Unreadable Document

PDF•other

Delivery Order SPE8ES-26-F-71QG for Primer Coating

PDF•delivery-order

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Timeline

PhaseAwarded

PostedJul 30

Award Notice

AwardedJul 30

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 SPE8ES26F71QG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $35.13 Award Date: 07-30-2026 Delivery order under: SPE8ES24D0005 Line items: - PRIMER COATING (NSN/Part 8010013682633, PR 7017693957)

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