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EPOXY PRIMER COATIN

Awarded
SPE8ES26F79VUFederal

Contract Overview

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Delivery order SPE8ES-26-F-79VU was awarded on August 11, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business. This order is issued under the broader commercial items contract SPE8ES-24-D-0005 and references the terms and conditions of basic contract SPE8EG-19-D-0103. The contract is managed by the Defense Logistics Agency Troop Support Construction and Equipment office, with Nate Pratico serving as the contracting officer. The scope of this award is for the procurement of one box of epoxy primer coating (NSN 8010015737608) for a total fixed price of $219.43. The item is designated as FOB Destination, with delivery, inspection, and government acceptance required at McEntire ANG Base in Eastover, South Carolina, by August 25, 2026. The order is rated under the Defense Priorities and Allocations System (DPAS) for priority handling. Packaging must be sent via the fastest traceable means, and all shipments must be clearly marked with the required identification numbers and military shipping address. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver epoxy primer to McEntire ANG Base for $219.43.

Contract Value

$219.43

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE8ES-24-D-0005 for Commercial Items

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE8ES-26-F-79VU for Epoxy Primer Coating

PDF, High priority: read this firstdelivery-order
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 SPE8ES26F79VU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $219.43 Award Date: 08-11-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010015737608, PR 7017845956)

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