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EPOXY PRIMER COATIN

Awarded
SPE8ES26F50RGFederal

Contract Overview

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Delivery order SPE8ES26F50RG was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of one box of Epoxy Primer Coating (NSN 8010014416030) for a total fixed price of $395.45. The awardee is identified as a small, small disadvantaged, and women-owned small business. The contractor is required to deliver the materials to the USS George Washington (CVN 73) at FPO AP 96607 by July 10, 2026. The shipment is designated as FOB Destination, with inspection and acceptance conducted by the government upon arrival. Compliance with DLAD Proc Notes C19 and C20 is required for transportation, and the order is subject to the Defense Priorities and Allocations System under 15 CFR 700. Administrative management is handled by Ordering Officer Nate Prattico, with electronic invoicing processed through the Defense Finance and Accounting Service.

General Info

ASRC Federal will deliver Epoxy Primer to USS George Washington for $395.45.

Contract Value

$395.45

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-50RG Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE8ES26F50RG.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 SPE8ES26F50RG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $395.45 Award Date: 06-26-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010014416030, PR 7017319354)

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