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EPOXY PRIMER COATIN

Awarded
SPE8ES26F54BEFederal

Contract Overview

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Delivery order SPE8ES26F54BE was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Small Business. The contract, issued under basic contract SPE8ES24D0005, is for the procurement of one box of Epoxy Primer Coating (NSN 8010016511507) for a total price of $613.60. The item is to be delivered FOB Destination to Fort Campbell, Kentucky, with a required delivery date of July 9, 2026. The contract is administered by Nate Prattico of the DLA office in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are to be conducted by the government at the destination. All packages must be marked with the identification numbers from the contract and include the tracking code W50YER61820054. The order is subject to DPAS priority regulations under 15 CFR 700.

General Info

ASRC Federal will deliver Epoxy Primer to Fort Campbell for $613.60 by July 9.

Contract Value

$613.6

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-54BE for Epoxy Primer Coating

PDF, High priority: read this firstdelivery-order
High

Unreadable document SPE8ES26F54BE.pdf

PDF, Low priorityother
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 SPE8ES26F54BE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $613.60 Award Date: 07-01-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010016511507, PR 7017376778)

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