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EPOXY PRIMER COATING KIT

Awarded

SPE8ES26F91YCFederal

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 contract SPE8ES26F91YC to ASRC Federal Facilities Logistics on August 28, 2026, for a total price of 506.00 dollars. This award is a delivery order issued under the basic administrative contract SPE8ES24D0005, which was originally effective March 8, 2024, and is managed by DLA Troop Support. The scope of this order is for the procurement of five epoxy primer coating kits, identified by NSN 8010015553388, at a unit price of 101.20 dollars. The contract specifies a required delivery date of September 8, 2026, and includes standard provisions for shipping, inspection, and acceptance as outlined in the governing contract terms.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$506

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

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

Documents

(2)

SPE8ES-24-D-0005 Administrative Contract / Order Form

PDF•contract-document

SPE8ES-26-F-91YC Order for Supplies or Services

PDF•task-order-award

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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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F91YC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $506.00 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATING KIT (NSN/Part 8010015553388, PR 7018103949)

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