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EPOXY PRIMER COATING KIT

Awarded

SPE8ES27F6285Federal

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 SPE8ES27F6285 is a delivery order issued on October 22, 2026, under the basic contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of 1,097 Epoxy Primer Coating Kits, identified by NSN 8010016511507. The total price for this specific delivery order is 2,454.40 dollars, with a required delivery date of October 30, 2026, to Fort Campbell, Kentucky. This procurement was managed by DLA Troop Support Construction and Equipment. The broader contractual framework is supported by a larger award to ASRC Federal Facilities Logistics, LLC dated March 8, 2024, which carries a total value of 950,000,000.00 dollars under NAICS code 325520 and adheres to FAR 52.212 clauses.

General Info

ASRC Federal will deliver 1,097 epoxy primer kits to Fort Campbell for $2,454.40.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,454.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/22/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SP8E8S-27-F-6285

task-order-award

High

Award to ASRC Federal Facilities Logistics, LLC

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 22

Award Notice

AwardedOct 22

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 SPE8ES27F6285 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,454.40 Award Date: 10-22-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATING KIT (NSN/Part 8010016511507, PR 7018844407)

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