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EPOXY PRIMER COATING KIT

Awarded

SPE8ES26F99CLFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE8ES26F99CL to ASRC Federal Facilities Logistics on September 8, 2026, for the procurement of two Epoxy Primer Coating Kits. This order, valued at 238.58 dollars, falls under the broader administrative contract SPE8ES24D0005 issued by DLA Troop Support. The specific items are identified by NSN/Part 8010012180856 and PR 7018243129, with a required delivery date of September 22, 2026, to Fort Carson, Colorado. The procurement is categorized under NAICS code 325510 and is part of a larger contract vehicle intended for non-FMS delivery orders with a total award capacity of 950 million dollars. This specific transaction was posted on DIBBS and involves the Department of Defense to ensure the supply of essential coating materials for federal facilities.

General Info

DLA awarded ASRC Federal $238.58 for two epoxy primer kits for Fort Carson.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$238.58

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/08/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Award

award

High

SPE8ES-26-F-99CL Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 8

Award Notice

AwardedSep 8

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 SPE8ES26F99CL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $238.58 Award Date: 09-08-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATING KIT (NSN/Part 8010012180856, PR 7018243129)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

EPOXY PRIMER COATIN

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SEALER, CHEMICAL

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EPOXY COATING KIT

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CORROSION RESISTANT COATING, CHEMICALLY T

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