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EPOXY PRIMER COATIN

Awarded
SPE8ES26F50ECFederal

Contract Overview

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Delivery order SPE8ES26F50EC was awarded on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics (CAGE 79343). This order, issued under the basic contract SPE8ES24D0005, is for the supply of one box of epoxy primer coating (NSN 8010014416030) for a total fixed price of $395.45. The contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The item must be delivered to the CVWP HAZMINCEN ERP in Whidbey Island, Washington, by July 9, 2026. Shipping terms are FOB Destination, with the contractor responsible for freight costs using the fastest traceable means, specifically excluding parcel post. Inspection and acceptance will be conducted by an authorized government representative at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and contract administration is managed by Nate Prattico of DLA Troop Support.

General Info

ASRC Federal will supply epoxy primer to DLA for $395.45 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

Delivery Order SPE8ES-26-F-50EC for Epoxy Primer Coating

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F50EC 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 SPE8ES26F50EC 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 7017311199)

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