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PRIMER COATING

Awarded
SPE8ES26F75CAFederal

Contract Overview

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Delivery order SPE8ES-26-F-75CA was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 5 pints of Primer Coating (NSN 8010006169181 / Part 0234-382) for a total fixed price of $36.40. The awardee is identified as a small disadvantaged woman-owned business. The supplies must be delivered by August 18, 2026, to the 128 ARW LGS in Milwaukee, Wisconsin. Terms are FOB Destination, and the contractor is required to use the fastest traceable shipping means, specifically prohibiting the use of parcel post. Inspection and acceptance will be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Administrative oversight is managed by Nate Prattico at the DLA Troop Support office in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $36.40 for primer coating delivered to Milwaukee by 8/18/2026.

Contract Value

$36.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-75CA - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE8ES26F75CA.pdf

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 SPE8ES26F75CA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $36.40 Award Date: 08-04-2026 Delivery order under: SPE8ES24D0005 Line items: - PRIMER COATING (NSN/Part 8010006169181, PR 7017751843)

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