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EPOXY PRIMER COATING KIT

Awarded
SPE8ES26F59NPFederal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged and women-owned business, for an epoxy primer coating kit identified by NSN 8010012187354. The total contract value is $469.36, covering two kits delivered under CLIN 0001, with a required delivery date of July 27, 2026. Delivery is FOB destination to a military installation in Abu Dhabi, United Arab Emirates, with the contractor responsible for all transportation costs and risks until acceptance at the final destination. The Government retains authority for inspection and acceptance at the delivery point, with compliance expected to the terms of the underlying contract. Payment will be processed via the Defense Finance and Accounting Service using the remit-to address in Columbus, Ohio, under accounting code BX: 97X4930 5CBX 001 2620 S33189, with a fast pay net 15 terms structure. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated COR or COTR listed. Packaging and marking must include the basic contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-59NP, with additional identifiers FB4856 and APO AE 09853 specified, though no specific MIL-STD, barcoding, preservation, or labeling formats are mandated. The awardee’s status as a small disadvantaged and women-owned business triggers ongoing compliance with federal reporting requirements under FAR Part 19 and relevant socioeconomic programs, including SAM validation and potential subcontracting obligations. No special requirements, clauses, or inspection standards beyond conformity to contract terms are provided, and no attachments or evaluation factors are included in the documentation.

General Info

DLA awarded $469.36 contract to ASRC FEDERAL for epoxy primer coating kit NSN 8010012187354 on July 13, 2026.

Contract Value

$469.36

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-59NP

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

SPE8ES26F59NP.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 SPE8ES26F59NP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $469.36 Award Date: 07-13-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATING KIT (NSN/Part 8010012187354, PR 7017475670)

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NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 15 hours ago

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in 2 days
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