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EPOXY PRIMER COATING KIT

Awarded
SPE8ES26F76JEFederal

Contract Overview

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Delivery order SPE8ES-26-F-76JE was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order is issued under the basic IDIQ contract SPE8ES-24-D-0005 for a total price of $303.60. The scope of work is limited to the procurement and delivery of three Epoxy Primer Coating Kits (NSN 8010015553388) at a unit price of $101.20. The awardee is identified as a small, small disadvantaged, and women-owned business. The items must be delivered by August 19, 2026, to Fort Campbell, Kentucky, with shipping terms designated as FOB Destination, meaning the contractor bears all transportation costs and risks. The order is rated under the Defense Priorities and Allocation System (15 CFR 700) and requires shipping via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and formal acceptance will be conducted by an authorized government representative at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for invoicing.

General Info

DLA awarded ASRC Federal $303.60 for three epoxy primer kits delivered to Fort Campbell.

Contract Value

$303.6

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-76JE for Epoxy Primer Coating Kit

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F76JE.pdf Unreadable Document

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 SPE8ES26F76JE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $303.60 Award Date: 08-05-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATING KIT (NSN/Part 8010015553388, PR 7017773411)

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