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EPOXY PRIMER COATIN

Awarded
SPE8ES26F73GVFederal

Contract Overview

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Delivery order SPE8ES-26-F-73GV was issued on August 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, for the procurement of two boxes of Epoxy Primer Coating (NSN 8010014416031). The total contract price is $791.00, with a unit price of $395.50 per box. The materials are to be delivered FOB Destination to the USS John Canley (ESB 6) in San Diego, California, with a required delivery date of August 17, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contract is governed by FAR 52.212-4 and 52.212-5 for commercial items, with inspection and acceptance conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service using payment code SL4701.

General Info

ASRC Federal will deliver two epoxy primer boxes to USS John Canley for $791.00.

Contract Value

$791

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 Award

PDF, High priority: read this firstaward
High

SPE8ES-26-F-73GV - Delivery Order for Epoxy Primer Coating

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

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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 SPE8ES26F73GV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $791.00 Award Date: 08-03-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010014416031, PR 7017727402)

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