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EPOXY PRIMER COATING KIT

Awarded
SPE8ES26F95TPFederal

Contract Overview

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

AI Contract Overview

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Contract SPE8ES26F95TP is a delivery order issued on September 2, 2026, by the Defense Logistics Agency under the broader administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a Women-Owned Small Business eligible entity, for a total price of 84.56 dollars. This specific order falls under NAICS code 325510 and is managed by DLA Troop Support Construction and Equipment. The scope of this order is for the procurement of one epoxy primer coating kit, identified by NSN 8010014166557. The item is scheduled for delivery to the USS Maryland SSBN 738 by September 16, 2026. This transaction is part of a larger commercial items contract valued at 950 million dollars, which serves as a vehicle for issuing non-FMS delivery orders.

General Info

DLA awarded ASRC Federal $84.56 for one epoxy primer kit for USS Maryland.

Contract Value

$84.56

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-95TP DD Form 1155 Order for Supplies or Services

PDF, High priority: read this first4 pages · task-order-award
High

SPE8ES-24-D-0005 Award / Contract for Commercial Items

PDF, Low priority4 pages · award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F95TP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $84.56 Award Date: 09-02-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATING KIT (NSN/Part 8010014166557, PR 7018173065)

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