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EPOXY PRIMER COATIN

Awarded

SPE8ES26F81KEFederal

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 SPE8ES26F81KE is a delivery order issued on August 12, 2026, by the Defense Logistics Agency Troop Support under the base administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a Women-Owned Small Business eligible entity, for a total price of 133.19 dollars. This specific order falls under NAICS code 325510 and is designated for the procurement of one kit of Epoxy Primer Coating, identified by NSN/Part 8010015553381 and PR 7017866157. The materials are scheduled for delivery to United Protective Tech LLC by September 2, 2026. This transaction is part of a larger administrative framework established by DLA Troop Support Construction and Equipment, which manages non-FMS delivery orders with a total base contract value of 950 million dollars.

General Info

DLA awarded ASRC Federal $133.19 for one Epoxy Primer Coating kit by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$133.19

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 Award

award

High

SPE8ES-26-F-81KE 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 SPE8ES26F81KE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $133.19 Award Date: 08-12-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010015553381, PR 7017866157)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

EPOXY PRIMER COATIN

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