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PRIMER COATING

Awarded
SPE8ES26F54ZAFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of one pint of primer coating, identified by NSN 8010013682632, at a total price of $11.71. The order, issued as SPE8ES26F54ZA on July 5, 2026, is classified as a small business set-aside with the contractor certified as a Women-Owned Small Business and a Small Disadvantaged Business. Delivery is required FOB destination to the USS GEORGE WASHINGTON CVN 73, with a shipment date of July 20, 2026, and the contractor bears full responsibility for transportation costs. Inspection and acceptance are performed by the Government at the destination, with compliance based solely on adherence to contract specifications. Invoicing must follow DFARS 252.232-7003, requiring electronic submission through WAWF, with payment terms set at Fast Pay Net 15 and remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes no optional quantities, extensions, or variation tolerances. Marking requirements mandate identification of both the base contract number and this delivery order on all packaging, using clear block printing without specified barcoding or packaging standards. The order is rated under the Defense Priorities and Allocations System (DPAS), triggering priority fulfillment obligations. The only designated point of contact for administrative matters is Nate Prattico, Local Administrator at DLA, with no assigned Contracting Officer’s Representative or Contracting Officer listed. The acquisition reflects a minimal-value, standardized logistics transaction under an IDIQ framework, with socioeconomic and regulatory compliance as the primary administrative focus.

General Info

DLA ordered one pint of primer coating from a Women-Owned Small Business for $11.71, FOB destination, Fast Pay Net 15, DPAS priority.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$11.71

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F54ZA.pdf

PDF

SPE8ES26F54ZA.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F54ZA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $11.71 Award Date: 07-05-2026 Delivery order under: SPE8ES24D0005 Line items: - PRIMER COATING (NSN/Part 8010013682632, PR 7017398019)

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Same NAICS industry code

NAICS: 325510
New
DIBBS
COATING KIT, RAIN EROSI
Solicitation # SPE8ES-26-T-2760
Solicitation SPE8ES-26-T-2760 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four rain erosion resisting coating kits, identified by NSN 8010013153897. Each kit must consist of Parts A and B to produce 0.946 liters of gray coating in accordance with FED-STD-595 color number 36176. The items are designated as Type 2 Code 4 with an extendable shelf life of 12 months and must be stored in original unopened containers at temperatures between 70 and 100 degrees Fahrenheit. Delivery is required within 32 days of award, with a final required delivery date of January 10, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of Special Marking Code 33. Packaging options include the use of D3 or 4G boxes, E6 boxes, or specific bonding methods for cans, and all kits must include an itemized list of contents. Because the materials are hazardous, suppliers must provide Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the destination.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 5 days
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