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EPOXY PRIMER COATIN

Awarded
SPE8ES26F35WFFederal

Contract Overview

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Delivery order SPE8ES-26-F-35WF was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. Issued under basic contract SPE8ES-24-D-0005, the order is for the procurement of one kit of Epoxy Primer Coating (NSN 8010015553388) for a total contract price of $101.20. The awardee is identified as a small, disadvantaged, women-owned business. The required delivery date is June 10, 2026, with the place of performance and delivery located at 2800 Airport Ave B Bldg 68, Great Falls, MT 59404-5570. Terms are FOB Destination, and the government is responsible for inspection and acceptance at the delivery site. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. Administrative contact for the order is Nate Prattico, and payments are processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, via Electronic Data Interchange.

General Info

DLA awarded ASRC Federal $101.20 for one Epoxy Primer Coating kit by June 10.

Contract Value

$101.2

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-35WF Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE8ES26F35WF.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 SPE8ES26F35WF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $101.20 Award Date: 06-02-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATIN (NSN/Part 8010015553388, PR 7017018130)

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