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EPOXY PRIMER COATING KIT

Awarded
SPE8ES26F52LNFederal

Contract Overview

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Delivery order SPE8ES-26-F-52LN, issued on June 30, 2026, by the Defense Logistics Agency Troop Support, is a procurement action under base contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged and Women-Owned Small Business, for a total price of $591.92. The contract specifies the procurement of seven epoxy primer coating kits (NSN 8010014166557) at a unit price of $84.56. The items are to be delivered to Tinker Air Force Base, Oklahoma, by July 8, 2026, with shipping terms designated as FOB Destination. The government is responsible for inspection and acceptance at the destination. All packages must be marked with identification numbers from the contract and include the shipment tracking code FB203761810011. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by Nate Prattico of DLA Troop Support.

General Info

DLA Troop Support bought seven epoxy primer kits from ASRC Federal for $591.92.

Contract Value

$591.92

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-52LN - Order for Supplies or Services

PDF, High priority: read this first4 pages · task-order-award
High

SPE8ES26F52LN.pdf

PDF, Low priority4 pages · other
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 SPE8ES26F52LN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $591.92 Award Date: 06-30-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATING KIT (NSN/Part 8010014166557, PR 7017354066)

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