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EPOXY PRIMER COATIN

Awarded
SPE8ES26F36NDFederal

Contract Overview

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Delivery order SPE8ES-26-F-36ND was awarded on June 3, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. Issued under base contract SPE8ES-24-D-0005, the order is for the procurement of 12 kilograms of Epoxy Primer Coating (NSN 8010015897077) at a unit price of $83.93, resulting in a total contract value of $1,007.16. The procurement is categorized under NAICS code 325510. The contractor is required to deliver the materials by June 17, 2026, to the U.S. Air Force 379 at Al Udeid Air Base in Qatar. The terms are FOB Destination, with the government responsible for inspection and acceptance upon arrival. All packages must be clearly marked with the base contract and delivery order numbers. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service Business Services Center in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $1,007.16 for 12kg Epoxy Primer delivered to Qatar.

Contract Value

$1,007.16

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-36ND - Order for Supplies or Services

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

SPE8ES26F36ND.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 SPE8ES26F36ND posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,007.16 Award Date: 06-03-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010015897077, PR 7017031150)

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