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EPOXY PRIMER COATIN

Awarded
SPE8ES26F52CSFederal

Contract Overview

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Delivery order SPE8ES-26-F-52CS was awarded on June 29, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC under basic contract SPE8ES-24-D-0005. The contract is for the procurement of four kits of Epoxy Primer Coating (NSN 8010015553386) for a total price of $281.72. The items are to be delivered by July 7, 2026, to Fort Campbell, Kentucky, with shipping required via the fastest traceable means. The agreement is established as FOB Destination, with the contractor responsible for transportation costs. Inspection and acceptance will occur at the destination upon verification that the items conform to the contract. Invoicing must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), and administrative inquiries are directed to Nate Prattico at DLA Troop Support.

General Info

DLA awarded ASRC Federal $281.72 for four epoxy primer kits for Fort Campbell.

Contract Value

$281.72

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-52CS Delivery Order

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

SPE8ES26F52CS.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 SPE8ES26F52CS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $281.72 Award Date: 06-29-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010015553386, PR 7017348336)

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