EPOXY PRIMER COATING KIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency Troop Support awarded delivery order SPE8ES26F95XZ to ASRC Federal Facilities Logistics, LLC on September 2, 2026. This order is issued under the broader administrative contract SPE8ES24D0005, which was originally established on March 8, 2024, with a total award value of 950 million dollars for non-FMS delivery orders. This specific procurement falls under NAICS code 325510 and is managed as a federal organization award. The delivery order is for the procurement of 20 epoxy primer coating kits, identified by NSN 8010013871033 and PR 7018177485. The total contract price for this order is 208.80 dollars, with a unit price of 10.44 dollars per kit. According to the schedule for CLIN 0001, the delivery of these supplies was due by September 10, 2026.
General Info
Contract Value
$208.8Place of Performance
Not specifiedSet-Aside
Award Issued Date
Documents
2AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
