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EPOXY PRIMER COATIN

Awarded
SPE8ES26F46TAFederal

Contract Overview

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Delivery order SPE8ES26F46TA was issued on June 18, 2026, by DLA Troop Support under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC. The contract is for the procurement of three kits of Epoxy Primer Coating (NSN 8010014166557) at a unit price of $84.56, resulting in a total contract value of $253.68. The materials are to be delivered to Peterson Air Force Base in Colorado by July 2, 2026. The agreement is established as FOB Destination, meaning the contractor bears all costs and risks until the goods are received and accepted by the government at the destination. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. The awardee is identified as a small, disadvantaged, women-owned business. Administrative oversight is managed by Procuring Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver three Epoxy Primer kits to Peterson AFB by July 2026.

Contract Value

$253.68

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-46TA - Order for Supplies or Services

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

SPE8ES26F46TA.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 SPE8ES26F46TA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $253.68 Award Date: 06-18-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010014166557, PR 7017242320)

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