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EPOXY PRIMER COATING KIT

Awarded
SPE8ES26F74HSFederal

Contract Overview

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Delivery order SPE8ES-26-F-74HS, issued on August 4, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for a total price of $119.29. This small business award, specifically designated for a small disadvantaged woman-owned business, is for the procurement of one Epoxy Primer Coating Kit (NSN 8010012180856) under NAICS code 325510. The contract is managed by the Defense Logistics Agency Troop Support Construction and Equipment office, with Nate Prattico serving as the administrative point of contact. The contractor is required to deliver the kit to the USS George H.W. Bush (CVN 77) in Norfolk, Virginia, by August 18, 2026. Terms are FOB Destination, meaning the contractor assumes all transportation costs and risks until the item reaches the vessel. Inspection and acceptance will be conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to the Defense Priorities and Allocations System under 15 CFR 700. All packaging must be clearly marked with the contract identification numbers for traceability.

General Info

ASRC Federal will deliver one Epoxy Primer Coating Kit for $119.29 by August 18.

Contract Value

$119.29

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-74HS - Delivery Order for Epoxy Primer Coating Kit

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

SPE8ES26F74HS.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 SPE8ES26F74HS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $119.29 Award Date: 08-04-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATING KIT (NSN/Part 8010012180856, PR 7017744763)

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