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EPOXY PRIMER COATIN

Awarded
SPE8ES26F46XNFederal

Contract Overview

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Delivery order SPE8ES-26-F-46XN was awarded on June 18, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, under basic contract SPE8ES-24-D-0005. The contract is a rated order under DPAS 15 CFR 700 for the procurement of one box of Epoxy Primer Coating, identified by NSN 8010014416030 and PR 7017243883. The total fixed contract value is $395.45, with the award set aside for a Small Disadvantaged Business that is also certified as a Women-Owned Small Business. The contractor is required to deliver the item to Fighter Squadron Composite 204 at the Naval Air Station in New Orleans, Louisiana, by July 9, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited, with FOB Destination terms meaning the contractor bears all transportation costs and risks. Inspection and acceptance will be performed by the government upon delivery at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $395.45 for Epoxy Primer delivery to New Orleans.

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-46XN Delivery Order

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

SPE8ES26F46XN.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 SPE8ES26F46XN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $395.45 Award Date: 06-18-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010014416030, PR 7017243883)

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