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EPOXY PRIMER COATIN

Awarded
SPE8ES26F52KAFederal

Contract Overview

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Delivery order SPE8ES26F52KA was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics for a total price of $661.23. This order, issued under the base contract SPE8ES24D0005, is for the procurement of three boxes of Epoxy Primer Coating (NSN 8010015284864) at a unit price of $220.41. The items are to be delivered to the USS Tripoli LHA 7 by July 14, 2026. The contract is established as FOB Destination, with the contractor responsible for transportation costs. Inspection and acceptance will be conducted by the Government at the destination, with Nate Prattico serving as the Contracting Officer's Representative. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, and invoices must be submitted in accordance with DFARS 252.232-7003, typically via the Wide Area Workflow system. Transportation is governed by TAC codes S8EF for first destination and S9NA for second destination.

General Info

ASRC Federal to deliver three Epoxy Primer boxes to USS Tripoli by July 14.

Contract Value

$661.23

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-52KA Delivery Order

PDF, Low prioritytask-order-award
Low

SPE8ES26F52KA.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 SPE8ES26F52KA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $661.23 Award Date: 06-30-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010015284864, PR 7017353363)

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