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EPOXY PRIMER COATIN

Awarded
SPE8ES26F50EPFederal

Contract Overview

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Delivery order SPE8ES26F50EP was awarded on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES24D0005, is for the procurement of one box of Epoxy Primer Coating (NSN 8010014416030) for a total contract price of $395.45. The awardee is identified as a small, women-owned, and small disadvantaged business. The required delivery date is July 9, 2026, with the place of performance and delivery located at Laughlin Air Force Base, Texas. Terms are FOB Destination, and the contractor is responsible for shipping via the fastest traceable means, as parcel post is strictly prohibited. Inspection and acceptance will be conducted by an authorized government representative at the destination. This order is governed by the Defense Priorities and Allocations System under 15 CFR 700 and incorporates the terms and conditions of basic contract SPE8EG19D0103. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver Epoxy Primer to Laughlin AFB by July 9, 2026.

Contract Value

$395.45

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-50EP Delivery Order

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

SPE8ES26F50EP.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 SPE8ES26F50EP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $395.45 Award Date: 06-25-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010014416030, PR 7017311686)

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