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EPOXY PRIMER COATING KIT

Awarded

SPE8ES26F92KTFederal

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 SPE8ES26F92KT was issued on August 28, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics for a total price of $704.30. This award falls under the administrative vehicle contract SPE8ES24D0005, which was established on March 8, 2024, to facilitate non-FMS delivery orders. The procurement is categorized under NAICS code 325510. The specific scope of this order is for the procurement of 10 Epoxy Primer Coating Kits, identified by NSN/Part 8010015553386 and PR 7018109637. These supplies are designated for delivery to W80H NJ ARNG AASF 1 with a required delivery date of September 11, 2026.

General Info

DLA Troop Support ordered 10 Epoxy Primer Coating Kits for $704.30 from ASRC Federal.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$704.3

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-92KT - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 SPE8ES26F92KT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $704.30 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATING KIT (NSN/Part 8010015553386, PR 7018109637)

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