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EPOXY PRIMER COATIN

Awarded
SPE8ES26F52BAFederal

Contract Overview

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Delivery order SPE8ES-26-F-52BA was awarded on June 29, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the base contract SPE8ES-24-D-0005. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one kit of Epoxy Primer Coating (NSN 8010015553381) for a total fixed price of $133.19. The awardee is identified as a small disadvantaged women-owned business. The material must be delivered FOB Destination to Sweihan Air Base by July 13, 2026, with inspection and acceptance performed by the government upon receipt. The order is designated as a rated order under the Defense Priorities and Allocations System. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, with payment terms set to Fast Pay Net 15. All packaging and documentation must be clearly marked with the base contract and delivery order numbers.

General Info

ASRC Federal will deliver one Epoxy Primer kit to Sweihan Air Base for $133.19.

Contract Value

$133.19

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-52BA Delivery Order

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

SPE8ES26F52BA.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 SPE8ES26F52BA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $133.19 Award Date: 06-29-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010015553381, PR 7017348088)

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