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EPOXY PRIMER COATING KIT

Awarded
SPE8ES26F54DDFederal

Contract Overview

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Delivery order SPE8ES-26-F-54DD was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for a total price of $75.03. The scope of work consists of the procurement and delivery of one epoxy primer coating kit, identified by NSN 8010012180858. The item is to be delivered FOB destination to the USS George Washington (CVN 73) at FPO AP 96607 by July 16, 2026. Inspection and acceptance are the responsibility of the government and will occur at the destination. Payment is processed via Defense Finance and Accounting Service BSM using Fast Pay Net 15 terms, with invoicing submitted through Wide Area WorkFlow in accordance with DFARS 252.232-7003. All shipping documentation must clearly reference the base contract and delivery order numbers.

General Info

ASRC Federal will deliver one epoxy primer kit to USS George Washington for $75.03.

Contract Value

$75.03

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-54DD for Epoxy Primer Coating Kit

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F54DD.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 SPE8ES26F54DD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $75.03 Award Date: 07-02-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATING KIT (NSN/Part 8010012180858, PR 7017377116)

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