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EPOXY PRIMER COATIN

Awarded
SPE8ES26F33FXFederal

Contract Overview

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Delivery order SPE8ES-26-F-33FX was awarded on May 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 2 KT of epoxy primer coating (NSN 8010014166556) at a unit price of $41.62, resulting in a total contract value of $83.24. The awardee is identified as a small, disadvantaged, women-owned business. The delivery is scheduled for completion by June 5, 2026, with shipping terms set as FOB Destination to Garden City, Georgia. All packages must be shipped via the fastest traceable means, and parcel post is prohibited. Inspection and final acceptance are the responsibility of the government at the destination. Payment will be processed through the Defense Finance and Accounting Service (DFAS) Columbus. The order is DPAS-rated under 15 CFR 700, imposing priority performance obligations. Administrative oversight is provided by Local Administrator Nate Prattico.

General Info

DLA awarded ASRC Federal $83.24 for epoxy primer delivery to Garden City, Georgia.

Contract Value

$83.24

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-33FX for Epoxy Primer Coating

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F33FX.pdf Unreadable Document

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 SPE8ES26F33FX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $83.24 Award Date: 05-28-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010014166556, PR 7016961174)

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