EPOXY PRIMER COATING KIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE8ES26F2A47 is a delivery order issued by the Defense Logistics Agency, specifically DLA Troop Support, under the primary contract SPE8ES22D0005. Awarded on September 23, 2026, to ASRC Federal Facilities Logistics, LLC, the contract has a total value of 339.15 dollars. The procurement falls under NAICS code 325510 and is categorized as a federal organization award. The scope of this order is for the procurement of Epoxy Primer Coating Kits, identified by NSN/Part 8010012928893 and PR 7018489574. Under CLIN 0001, the awardee is required to deliver the supplies to Tainan City, Taiwan, with a specified delivery deadline of November 23, 2026.
General Info
Contract Value
$339.15Place of Performance
Not specifiedSet-Aside
Award Issued Date
Documents
1AI 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
Earlier notices in this NAICS code
Posted before this notice, open and closed
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
