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PRIMER COATING

Awarded
SPE8ES26F76PDFederal

Contract Overview

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Delivery order SPE8ES26F76PD was awarded on August 5, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. This order is issued under the administrative IDIQ contract SPE8ES24D0005, which was established by DLA Troop Support on March 8, 2024, with a total award value of 950 million dollars. The specific delivery order is for the procurement of seven units of primer coating (NSN 8010016715115) at a unit price of 168.78 dollars, resulting in a total contract price of 1,181.46 dollars. The items must be delivered by August 19, 2026, to Fort Campbell, Kentucky, with shipping terms designated as FOB Destination. The government is responsible for inspection and acceptance at the destination point. All packages must be marked with the base contract and delivery order numbers and shipped via the fastest traceable means, specifically excluding parcel post. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by Nate Prattico of DLA Troop Support, Construction and Equipment.

General Info

ASRC Federal will deliver seven primer coating units to Fort Campbell by August 19.

Contract Value

$1,181.46

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

KY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

PDF, High priority: read this first4 pages · award
High

SPE8ES-26-F-76PD - Order for Supplies or Services

PDF, High priority: read this first4 pages · task-order-award
High

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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 SPE8ES26F76PD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,181.46 Award Date: 08-05-2026 Delivery order under: SPE8ES24D0005 Line items: - PRIMER COATING (NSN/Part 8010016715115, PR 7017773684)

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