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EPOXY PRIMER COATING KIT

Awarded

SPE8ES26F54FPFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE8ES-26-F-54FP was issued on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for a total fixed price of $202.40. The order consists of a single line item for two epoxy primer coating kits (NSN 8010015553388) at a unit price of $101.20. The items are to be delivered FOB Destination to Katterbach Kaserne in Ansbach, Germany, with a required delivery date of July 16, 2026. Inspection and acceptance will occur at the destination. The contract is a DPAS rated order, indicating priority handling for national defense purposes. Administrative oversight is managed by Nate Prattico, and payments are processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver two epoxy primer kits to Germany for $202.40 by July 16.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$202.4

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/02/2026, 12:00:00 AM UTC

Documents

2

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

delivery-order

High

SPE8ES26F54FP.pdf Unreadable Document

other

Low

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Timeline

PhaseAwarded

PostedJul 2

Award Notice

AwardedJul 2

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F54FP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $202.40 Award Date: 07-02-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATING KIT (NSN/Part 8010015553388, PR 7017380682)

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