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EPOXY PRIMER COATING KIT

Awarded
SPE8ES26F75FQFederal

Contract Overview

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Delivery order SPE8ES26F75FQ was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order is issued under the administrative IDIQ vehicle SPE8ES-24-D-0005 for a total price of $707.54. The contract covers the procurement of 17 Epoxy Primer Coating Kits (NSN 8010014166556) at a unit price of $41.62. The items are to be delivered to EnvisionXpress at NAS Lemoore, California, by August 12, 2026. The shipment is designated as FOB Destination, with the government serving as the responsible party for inspection and acceptance at the destination. This is a rated order under the Defense Priorities and Allocation System (DPAS) 15 CFR 700, indicating a priority requirement. Payment is processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio, using Electronic Data Interchange for invoicing.

General Info

DLA awarded ASRC Federal $707.54 for 17 epoxy primer kits delivered to California.

Contract Value

$707.54

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-75FQ - Delivery Order for Epoxy Primer Coating Kit

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

SPE8ES-24-D-0005 - Administrative Contract

PDF, Low priorityaward
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 SPE8ES26F75FQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $707.54 Award Date: 08-04-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATING KIT (NSN/Part 8010014166556, PR 7017754921)

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