Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

EPOXY PRIMER COATING KIT

Awarded
SPE8ES26F96PUFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8ES26F96PU is a delivery order issued by the Defense Logistics Agency Troop Support on September 3, 2026, under the administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics for a total price of 613.60 dollars. This order specifically covers the procurement of one line item consisting of 1,097 boxes of Epoxy Primer Coating Kits, identified by NSN 8010016511507. The terms of the agreement specify that the items are FOB destination, with inspection and acceptance occurring at the delivery site. The shipment is scheduled for delivery to Fort Campbell, Kentucky, with a required delivery date of September 11, 2026. This action is part of a broader administrative framework for issuing non-FMS delivery orders under the Department of Defense.

General Info

Contract Value

$613.6

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE8ES-24-D-0005 administrative contract/order

PDF•contract-document

SPE8ES-26-F-96PU Delivery Order for Epoxy Primer Coating Kit

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE8ES26F96PU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $613.60 Award Date: 09-03-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATING KIT (NSN/Part 8010016511507, PR 7018191903)

Similar Contracts

Same NAICS industry code

NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0015
Solicitation SPE8ES-27-T-0015 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of six kits of blue polyurethane coating, NSN 8010-01-397-3973. The required material is a high-solids formulation for aircraft application with a maximum VOC of 420 grams per liter, conforming to FED-STD-595 color number 35044 and MIL-PRF-85285F. Each kit must produce 1.89 liters and consists of parts A and B. A critical condition for award is that the manufacturer must be Qualified Products List approved at the time of contract award, and the use of additive manufacturing is prohibited. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and HCS labels per 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging must comply with MIL-STD-2073-1E and RP001, utilizing specific container options to prevent leaks, with marking and labeling governed by MIL-STD-129 including lot or batch numbers. The item has a 12-month extendable shelf life. Delivery is set for FOB Destination to DLA Dist San Joaquin in Tracy, California, with a need ship date of December 14, 2026, and a required delivery date of January 27, 2027. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing and receiving reports via the Wide Area Workflow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors must also comply with prohibitions regarding covered defense telecommunications equipment and the use of hexavalent chromium.
DLA DIST SAN JOAQUIN

POSTED

about 10 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS