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EPOXY PRIMER COATIN

Awarded

SPE8ES26F52NTFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE8ES-26-F-52NT was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under base contract SPE8ES-24-D-0005, is for the procurement of one box of Epoxy Primer Coating (NSN 8010015284864) for a total price of $220.41. The awardee is identified as a small, disadvantaged, women-owned business. The item must be delivered to a military address in Minneapolis, Minnesota, by July 14, 2026, with shipping terms designated as FOB Destination. Inspection and acceptance are conducted by the government at the destination. The contract is DPAS-rated and requires electronic invoicing via DFARS 252.232-7003. Administrative oversight is managed by Nate Prattico of DLA Troop Support, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $220.41 for Epoxy Primer Coating delivered to Minneapolis.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$220.41

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/30/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-52NT Delivery Order

4 pages · task-order-award

High

SPE8ES26F52NT.pdf

4 pages · other

Low

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Timeline

PhaseAwarded

PostedJun 30

Award Notice

AwardedJun 30

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F52NT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $220.41 Award Date: 06-30-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010015284864, PR 7017355413)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATING

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POSTED

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POLYURETHANE COATING

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POSTED

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EPOXY COATING KIT

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COATING COMPOUND, NO

Solicitation # SPE8ES26F52GK

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POSTED

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Solicitation # SPE8ES26F52JG

Defense Logistics Agency

POSTED

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Solicitation # SPE8ES26F53EP

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F52KJ

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POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F52HJ

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EPOXY PRIMER COATIN

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POSTED

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F53EC

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POSTED

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