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EPOXY PRIMER COATIN

Awarded

SPE8ES26F45KLFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE8ES-26-F-45KL was awarded on June 16, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 12 kits of Epoxy Primer Coating (NSN 8010012869499) for a total contract value of $362.40. The materials are to be delivered FOB Destination to the 78th Aviation TC in Marietta, Georgia, by June 24, 2026. The contract is designated as a rated order under the Defense Priorities and Allocation System (DPAS) per 15 CFR 700. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance are conducted by the government 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

ASRC Federal will deliver 12 Epoxy Primer kits to Georgia for $362.40.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$362.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/16/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-45KL Delivery Order

task-order-award

High

SPE8ES26F45KL.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 16

Award Notice

AwardedJun 16

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F45KL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $362.40 Award Date: 06-16-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010012869499, PR 7017213471)

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Solicitation # SPE4A626FZD73

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F45ED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F45FY

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