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PRIMER COATING

Awarded

SPE8ES26F79DUFederal

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 SPE8ES-26-F-79DU was awarded on August 10, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics under the primary contract SPE8ES-24-D-0005. The contract is for the procurement of primer coating, identified by NSN 8010015652614, with a total contract price of $2,021.00. The order specifies a delivery date of August 18, 2026, for the required quantity. The shipment is designated as FOB Destination, with the delivery location set for the Pearl Harbor Naval Shipyard IMF in Honolulu, Hawaii. Both inspection and acceptance of the supplies will occur at the destination. The contractor is responsible for all transportation costs and risks. Administrative oversight is provided by DLA Troop Support, and the order references previous contract SPE8EG-19-D-0103 for applicable terms and conditions.

General Info

ASRC Federal will deliver primer coating to Pearl Harbor by August 18, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,021

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/10/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-79DU for Primer Coating

delivery-order

High

SPE8ES26F79DU.pdf Unreadable Document

other

Low

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Timeline

PhaseAwarded

PostedAug 10

Award Notice

AwardedAug 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 SPE8ES26F79DU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,021.00 Award Date: 08-10-2026 Delivery order under: SPE8ES24D0005 Line items: - PRIMER COATING (NSN/Part 8010015652614, PR 7017831685)

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