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EPOXY PRIMER COATIN

Awarded
SPE8ES26F52FTFederal

Contract Overview

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Delivery order SPE8ES-26-F-52FT was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES-22-D-0005, is for the procurement of one box of Epoxy Primer Coating (NSN 8010014416031) for a total fixed price of $421.56. The order is rated under the Defense Priorities and Allocations System (DPAS) and is linked to a Foreign Military Sales case for final delivery to Poprad, Slovakia, via a freight forwarder in Jamaica, New York. The contractor is required to deliver the item by August 17, 2026, with shipping, inspection, and acceptance all occurring at the origin point in Fairfield, New Jersey. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with electronic invoicing implied via EDI. All packaging must be clearly marked with the basic contract and delivery order numbers. The contract is administered by DCMA Springfield, with Stephen Ockenhouse serving as the Contracting Officer.

General Info

DLA awarded ASRC Federal $421.56 for epoxy primer delivery to Poprad, Slovakia.

Contract Value

$421.56

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8ES-26-F-52FT Delivery Order

PDF, High priority: read this firsttask-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 SPE8ES26F52FT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $421.56 Award Date: 07-02-2026 Delivery order under: SPE8ES22D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010014416031, PR 7017348496)

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