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EPOXY PRIMER COATIN

Awarded
SPE8ES26F73PTFederal

Contract Overview

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Delivery order SPE8ES-26-F-73PT was awarded on August 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. Issued under basic contract SPE8ES-24-D-0005, this small business set-aside award is for the procurement of one box of Epoxy Primer Coating (NSN 8010014416031) for a total fixed price of $395.50. The awardee is identified as a small disadvantaged and women-owned business. The contractor is required to deliver the materials to Holloman Air Force Base, New Mexico, by August 17, 2026. The shipment terms are FOB Destination, and the use of parcel post is strictly prohibited, requiring a traceable shipping method. Inspection and acceptance will be conducted by an authorized government representative at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) pursuant to 15 CFR 700. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver epoxy primer to Holloman AFB for $395.50 by August 17.

Contract Value

$395.5

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-73PT Delivery Order

PDF, Low prioritytask-order-award
Low

SPE8ES26F73PT.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 SPE8ES26F73PT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $395.50 Award Date: 08-03-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010014416031, PR 7017729816)

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