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EPOXY PRIMER COATING KIT

Awarded

SPE8ES26F89WCFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F89WC is a delivery order issued on August 27, 2026, under the broader administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics for a total price of 9,976.25 dollars. This specific procurement is for 25 Epoxy Primer Coating Kits, identified by NSN 8010014416032 and PR 7018092318. The delivery of the coating kits is required by September 17, 2026, with the designated delivery location being Marine Aviation Logistics SQ 26 in Jacksonville, North Carolina. This order operates under the framework of the basic contract SPE8ES24D0005, which was established by DLA Troop Support on March 8, 2024, for the issuance of non-FMS delivery orders with a total award ceiling of 950 million dollars.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,976.25

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 Award

PDF•award

SPE8ES-26-F-89WC Delivery Order

PDF•task-order-award

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 SPE8ES26F89WC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $9,976.25 Award Date: 08-27-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATING KIT (NSN/Part 8010014416032, PR 7018092318)

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