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EPOXY PRIMER COATIN

Awarded
SPE8ES26F50FPFederal

Contract Overview

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Delivery order SPE8ES-26-F-50FP was issued on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order is placed under the administrative base contract SPE8ES-24-D-0005, which has a total award value of 950 million dollars. The specific procurement consists of three kits of Basic Epoxy Primer Coating (NSN 8010014960697) at a unit price of 14.45 dollars, resulting in a total contract price of 43.35 dollars. The contractor, which is certified as a Small, Small Disadvantaged, and Women-Owned Business, must deliver the materials to the CVWP Hazmincen ERP on Whidbey Island, Washington, by July 9, 2026. Shipping terms are FOB Destination, requiring the contractor to use the fastest traceable means and strictly prohibiting the use of parcel post. All packages must be marked with both the base contract and delivery order numbers. 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.

General Info

ASRC Federal will deliver three epoxy primer kits to Washington by July 9, 2026.

Contract Value

$43.35

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 Award

PDF, High priority: read this first4 pages · award
High

SPE8ES-26-F-50FP Delivery Order

PDF, High priority: read this first4 pages · task-order-award
High

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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 SPE8ES26F50FP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $43.35 Award Date: 06-25-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010014960697, PR 7017312029)

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