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EPOXY PRIMER COATING KIT

Awarded

SPE8ES26F96DKFederal

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 SPE8ES26F96DK is a delivery order issued on September 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment. Awarded to ASRC Federal Facilities Logistics, a Women-Owned Small Business, the contract has a total value of $1,227.20 for the procurement of two epoxy primer coating kits under NSN 8010016511507. This order is placed under the broader administrative contract SPE8ES24D0005, which facilitates non-FMS delivery orders. The procurement falls under NAICS code 325510 and is designated as a rated order under the Defense Priorities and Allocations System. The specified delivery deadline for the supplies is September 10, 2026, with the final destination of performance being Soto Cano Air Base in Honduras.

General Info

ASRC Federal will supply two epoxy primer kits to Honduras for $1,227.20.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,227.2

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-96DK - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

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 SPE8ES26F96DK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,227.20 Award Date: 09-02-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATING KIT (NSN/Part 8010016511507, PR 7018179578)

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