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EPOXY PRIMER COATIN

Awarded
SPE8ES26F61JVFederal

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The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of 3,000 kilograms of Epoxy Primer Coating (NSN 8010015553381) at a unit price of $133.19 per kilogram, resulting in a total contract value of $399.57. The award was issued on July 14, 2026, with delivery required by July 22, 2026, to Swei Han Air Base 28310 AE, APO, Europe, under FOB destination terms, meaning the contractor bears all transportation costs and risks until arrival at the final destination. The contract is classified as a small business set-aside, specifically designated for a Woman-Owned Small Business (WOSB) and Economically Disadvantaged Woman-Owned Small Business (EDWOSB), with affirmative certifications submitted and tied to compliance under FAR 52.219-31 and SBA regulations. The government will perform inspection and acceptance at the destination, with payment contingent upon formal acceptance and confirmation that the item conforms to contract requirements. Payment is to be processed via Electronic Data Interchange through the Defense Finance and Accounting Service in Columbus, Ohio, using the budget exchange code 97X4930 5CBX 001 2620 S33189. The awardee is subject to Defense Priorities and Allocations System (DPAS) requirements under 15 CFR 700, which mandates priority treatment for this contract in relation to materials and production. No technical specifications beyond general conformity to the contract are provided; however, compliance with DoD logistics standards for packaging and marking is implied, including adherence to shipment identifiers such as W36N0T61950379. The contracting officer, Nate Prattico, serves as the sole point of contact for administrative and contracting matters, with no assigned COR or COTR. The procurement, involving a commodity-level item with no technical evaluation factors, options, or variations in quantity, was likely awarded on a Lowest Price Technically Acceptable basis consistent with standard DLA practices for low-dollar, single-source supply orders.

General Info

ASRC Federal awarded $399.57 for 3,000 kg epoxy primer to WOSB/EDWOSB, delivery July 22, 2026, FOB destination, DPAS priority.

Contract Value

$399.57

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-61JV - Order for Supplies or Services

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

SPE8ES26F61JV.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 SPE8ES26F61JV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $399.57 Award Date: 07-14-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010015553381, PR 7017505057)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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