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EPOXY PRIMER COATING KIT

Awarded
SPE8ES26F72BWFederal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, for the supply of one epoxy primer coating kit (NSN 8010012180856) at a total price of $119.29. The order, issued on July 31, 2026, with a required delivery date of August 21, 2026, is designated as a rated order under the Defense Priorities and Allocations System (DPAS), mandating priority performance and compliance with federal prioritization protocols. The product is to be delivered FOB destination to the U.S. Army Materiel Support Command in Busan, South Korea, with the contractor responsible for all freight and associated costs. Packaging and marking requirements mandate inclusion of the contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-72BW, and a tracking control number W90DGX62110035 on all packages and associated documentation, though no specific MIL-STD packaging or preservation standards are referenced. Inspection and acceptance are conducted by the government upon arrival at the destination, with no additional technical specifications or quality standards provided beyond contractual conformity. The awardee holds certifications for small business, small disadvantaged business, and women-owned small business status, triggering applicable SBA reporting obligations. The order was processed electronically via EDI, and payment will be handled by the Defense Finance and Accounting Service at the Columbus, Ohio remittance address using accounting code 97X4930 5CBX 001 2620 S33189 and purchase request 7017699212. Local contract administration is managed by Nate Prattico of DLA Troop Support Construction & Equipment, with no options, extensions, or additional line items included in the order. The procurement was completed under a simplified acquisition procedure, lacking a formal evaluation factor structure, indicating selection was likely based on price and technical acceptability under the existing contract vehicle.

General Info

ASRC FEDERAL received $119.29 delivery order for epoxy primer kit under DLA contract on July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$119.29

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F72BW.pdf

PDF

SPE8ES26F72BW.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F72BW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $119.29 Award Date: 07-31-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATING KIT (NSN/Part 8010012180856, PR 7017699212)

Similar Contracts

Same NAICS industry code

NAICS: 325510
New
DIBBS
COATING KIT, RAIN EROSI
Solicitation # SPE8ES-26-T-2760
Solicitation SPE8ES-26-T-2760 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four rain erosion resisting coating kits, identified by NSN 8010013153897. Each kit must consist of Parts A and B to produce 0.946 liters of gray coating in accordance with FED-STD-595 color number 36176. The items are designated as Type 2 Code 4 with an extendable shelf life of 12 months and must be stored in original unopened containers at temperatures between 70 and 100 degrees Fahrenheit. Delivery is required within 32 days of award, with a final required delivery date of January 10, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of Special Marking Code 33. Packaging options include the use of D3 or 4G boxes, E6 boxes, or specific bonding methods for cans, and all kits must include an itemized list of contents. Because the materials are hazardous, suppliers must provide Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the destination.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 5 days
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