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PRIMER COATING

Awarded

SPE8ES26F53QUFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery Order SPE8ES-26-F-53QU was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC (CAGE 79343). This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 4 pints of Primer Coating (NSN 8010006169181) at a unit price of 7.28, resulting in a total contract value of 29.12. The order is subject to DPAS priority rating 15 CFR 700, mandating expedited handling. The contractor is required to deliver the materials FOB Destination to a facility in Abu Dhabi, United Arab Emirates, by July 15, 2026. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight for the order is managed by Nate Prattico.

General Info

ASRC Federal will deliver primer coating to Abu Dhabi by July 15, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$29.12

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/01/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-53QU Delivery Order

task-order-award

High

SPE8ES26F53QU.pdf

other

Low

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Timeline

PhaseAwarded

PostedJul 1

Award Notice

AwardedJul 1

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F53QU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.12 Award Date: 07-01-2026 Delivery order under: SPE8ES24D0005 Line items: - PRIMER COATING (NSN/Part 8010006169181, PR 7017370216)

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