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EPOXY PRIMER COATIN

Awarded
SPE8ES26F48ZSFederal

Contract Overview

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Delivery order SPE8ES-26-F-48ZS was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small women-owned business. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of seven units of epoxy primer coating (NSN 8010015553388) at a unit price of $101.20, resulting in a total contract value of $708.40. The contractor is required to deliver the materials to Camp Humphreys in Pyeongtaek, South Korea, by July 2, 2026. The shipment is designated as FOB Destination, with inspection and acceptance conducted by the government upon arrival. All packages must be marked with the Transportation Control Number WT4KD861750254 and Request for Delivery Date Code 999. Administrative oversight is managed by Nate Prattico, and invoicing must comply with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver seven epoxy primer units to South Korea for $708.40.

Contract Value

$708.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-48ZS for Epoxy Primer Coating

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F48ZS.pdf Unreadable Document

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 SPE8ES26F48ZS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $708.40 Award Date: 06-24-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010015553388, PR 7017290966)

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