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EPOXY PRIMER COATIN

Awarded

SPE8ES26F48ZCFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8ES-26-F-48ZC was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one kit of Epoxy Primer Coating (NSN 8010015553381) for a total fixed price of $133.19. The awardee is identified as a small disadvantaged women-owned business. The contractor is responsible for delivering the material FOB Destination to Camp Humphreys, Building 1038, in Pyeongtaek, South Korea, with a required delivery date of July 2, 2026. Inspection and acceptance will be conducted by the government upon receipt at the destination. All shipments must be marked with the contract and purchase order numbers and comply with DPAS regulations under 15 CFR 700. Administrative oversight is provided by Nate Prattico of the DLA Troop Support office in Philadelphia, Pennsylvania.

General Info

ASRC Federal will deliver one Epoxy Primer kit to South Korea for $133.19.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$133.19

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/24/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-48ZC Delivery Order

task-order-award

High

SPE8ES26F48ZC.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 24

Award Notice

AwardedJun 24

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 SPE8ES26F48ZC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $133.19 Award Date: 06-24-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010015553381, PR 7017290867)

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