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EPOXY PRIMER COATIN

Awarded
SPE8ES26F60TJFederal

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The Defense Logistics Agency awarded a firm fixed price delivery order under the indefinite delivery/indefinite quantity contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for the procurement of one kilogram of epoxy primer coating (NSN 8010015553381) at a total contract value of $133.19. The award was issued on July 14, 2026, with a single delivery deadline of July 22, 2026, to SWEIHAN AIR BASE in Germany, where title and risk transfer occur upon arrival under FOB destination terms, with the contractor bearing all freight costs. The transaction is classified as a rated order under the Defense Priorities and Allocations System (DPAS) with a priority rating of “A,” indicating administrative criticality for defense supply chain scheduling. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms using a standard voucher system referenced by S/R VOUCHER NO., with accounting codes BX: 97X4930 5CBX 001 2620 S33189. Inspection and acceptance are conducted at the destination by an authorized government representative, with conformance verified against the contract and Form 27a. The contract references Freight Transportation Control TAC-S8EF and Shipment Detail TAC-S9NA for routing, and marking directives include the MARKFOR designation for shipment identification. No technical performance specifications, packaging standards, quality inspection criteria beyond contractual conformity, or special requirements such as security clearances or key personnel were detailed in the available documentation. The contracting representative is Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, acting as the primary administrative point of contact. The procurement, while minimal in value, operates under an establishedIDIQ framework and reflects standardized federal logistics procedures with an explicit administrative priority rating but limited clause or specification detail beyond logistical and payment directives.

General Info

ASRC FEDERAL to supply epoxy primer NSN 8010015553381 for $133.19 under DOD contract dated July 14, 2026.

Contract Value

$133.19

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-60TJ for Epoxy Primer Coating

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F60TJ.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 SPE8ES26F60TJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $133.19 Award Date: 07-14-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010015553381, PR 7017497273)

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RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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