EPOXY PRIMER COATING KIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded delivery order SPE8ES26F95WJ to ASRC Federal Facilities Logistics on September 2, 2026, for a total price of 1,227.20 dollars. This order was issued under the broader commercial items contract SPE8ES24D0005, which is a large-scale administrative agreement valued at 950 million dollars managed by DLA Troop Support Construction and Equipment. The specific procurement falls under NAICS code 325510 and is designated as a federal organization award. The scope of this delivery order is for the procurement of two boxes of epoxy primer coating kits, identified by NSN 8010016511507 and CLIN 1097, at a unit price of 613.60 dollars. Delivery of the materials was required by September 10, 2026. The order includes specific destination shipping instructions, invoice submission terms, and is subject to the terms and conditions of the primary contract and DPAS rated order provisions.
General Info
Contract Value
$1,227.2Place 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
