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EPOXY PRIMER COATIN

Awarded
SPE8ES26F62SFFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order, SPE8ES26F62SF, to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the supply of one unit of epoxy primer coating identified by NSN 8010015553386, at a total value of $70.43. This order was issued under the basic contract SPE8ES24D0005 and was awarded on July 16, 2026, with a required delivery date of August 6, 2026. The item is to be delivered FOB destination to W8RB VA ARNG AASF 1, 700 Portugee Road, Sandston, VA 23150-5050, with the contractor responsible for all transportation costs and risk of loss until receipt at the destination. Packaging and shipping must comply with traceable logistics requirements, including the use of a Traceable Control Number formatted as M/F:(TCN) W90APJ61970018 and inclusion of the S/R Account Number; parcel post is explicitly prohibited. Marking must reflect the designated receipt location, and while no specific MIL-STD is cited, the instructions imply alignment with standard DoD packaging practices. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms, with accounting data listed as BX: 97X4930 5CBX 001 2620 S33189. The contracting officer representative is Nate Prattico, reachable at nate.prattico@dla.mil or 445-737-8773, and the administrating office is DLA Troop Support Construction & Equipment in Philadelphia. The order is classified as a rated action under the Defense Priorities and Allocations System (DPAS), requiring the contractor to comply with prioritization and reporting obligations. No options, extensions, or alternate line items are permitted, and the quantity variance is zero. The contract contains no explicit clause listings, evaluation factors, or attachments within the provided documentation, indicating that terms are incorporated by reference from the underlying basic contract. There is no indication of small business set-asides, socioeconomic certifications, security clearance requirements, or other special provisions beyond those related to delivery, payment, and federal supply chain compliance.

General Info

DLA awarded $70.43 order for epoxy primer, delivery due August 6, 2026, FOB destination, Fast Pay Net 15, DPAS rated.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$70.43

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE8ES-26-F-62SF for Epoxy Primer Coating

PDFdelivery-order

SPE8ES26F62SF.pdf Unreadable Document

PDFother

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F62SF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $70.43 Award Date: 07-16-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010015553386, PR 7017525705)

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