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PRIMER COATING

Awarded
SPE8ES26F79HCFederal

Contract Overview

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Delivery order SPE8ES26F79HC was issued on August 10, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order is placed under the administrative vehicle SPE8ES24D0005 and basic contract SPE8EG-19-D0103. The contract is for the procurement of primer coating, identified by NSN 8010008998825, with a total award value of $165.80 for 2,091 units at a unit price of $8.29. The awardee is identified as a women-owned small business. The supplies are to be delivered FOB Destination to the NAVSUP FLC Yokosuka Sasebo Office in Japan by August 18, 2026. Inspection and acceptance will occur at the destination to ensure the items conform to contract requirements. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700). Invoicing must be submitted electronically via EDI in accordance with DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15% terms.

General Info

ASRC Federal will deliver 2,091 primer coating units to Japan for $165.80.

Contract Value

$165.8

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

PDF, High priority: read this firstaward
High

SPE8ES-26-F-79HC - Order for Supplies or Services

PDF, Low prioritytask-order-award
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 SPE8ES26F79HC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $165.80 Award Date: 08-10-2026 Delivery order under: SPE8ES24D0005 Line items: - PRIMER COATING (NSN/Part 8010008998825, PR 7017833298)

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