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EPOXY PRIMER COATING KIT

Awarded

SPE8ES27F4675Federal

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 SPE8ES27F4675 is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment under the master contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics on October 19, 2026, the order is for the procurement of 1,097 Epoxy Primer Coating Kits, identified by NSN/Part 8010016511507 and PR 7018789840. The total value of this specific delivery order is 613.60 dollars, with a required delivery date of October 27 to Fort Campbell, Kentucky. The broader contractual relationship is governed by a larger award issued by code SPE8EG to ASRC Federal Facilities Logistics, LLC, with a total award amount of 950,000,000.00 dollars. This overarching agreement incorporates several Federal Acquisition Regulation clauses, including FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5.

General Info

ASRC Federal provides 1,097 Epoxy Primer Coating Kits to Fort Campbell for $613.60.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$613.6

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-27-F-4675

task-order-award

High

SPE8ES27F4675 - ASRC Federal Facilities Logistics, LLC

award

Low

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Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

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 SPE8ES27F4675 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $613.60 Award Date: 10-19-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATING KIT (NSN/Part 8010016511507, PR 7018789840)

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