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EPOXY PRIMER COATING KIT

Awarded

SPE8ES27F7199Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE8ES27F7199 is a delivery order issued on October 25, 2026, under the basic contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of five Epoxy Primer Coating Kits, identified by NSN/Part 8010016715179 and PR 7018872797. The total price for this specific order is 496.45 dollars, with a unit price of 99.29 dollars per kit. The materials are required to be delivered to Hunter AAF in Georgia by November 9, 2026. This procurement is managed by the Department of Defense and falls under the broader scope of a larger award issued by code SPE8EG, which references various Federal Acquisition Regulation clauses including 52.212-1, 52.212-3, 52.212-4, and 52.212-5.

General Info

ASRC Federal will deliver five epoxy primer kits to Hunter AAF for $496.45.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$496.45

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/25/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SP8E8S-27-F-7199 - Epoxy Primer Coating Kit

task-order-award

High

SPE8ES27F7199 Award - ASRC Federal Facilities Logistics, LLC

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 25

Award Notice

AwardedOct 25

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 SPE8ES27F7199 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $496.45 Award Date: 10-25-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATING KIT (NSN/Part 8010016715179, PR 7018872797)

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