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PRIMER COATING

Awarded
SPE8ES26F49EEFederal

Contract Overview

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Delivery order SPE8ES-26-F-49EE was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005 and referencing terms from SPE8EG-19-D-0103, is for the procurement of one unit of primer coating (NSN 8010012851328) for a total fixed price of $528.27. The award was set aside for a small disadvantaged business and women-owned business, falling under NAICS code 325510. The contractor is required to deliver the materials to the Norfolk Naval Shipyard in Portsmouth, Virginia, by July 2, 2026. The contract is established as FOB Destination, with the government conducting inspection and acceptance upon receipt at the delivery site. Shipping must be handled via the fastest traceable means, specifically prohibiting the use of parcel post. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio. All standard terms and conditions are incorporated by reference from the underlying basic contract.

General Info

DLA awarded ASRC Federal $528.27 for primer coating delivered to Norfolk Naval Shipyard.

Contract Value

$528.27

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-49EE for Primer Coating

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F49EE.pdf Unreadable Document

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 SPE8ES26F49EE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $528.27 Award Date: 06-24-2026 Delivery order under: SPE8ES24D0005 Line items: - PRIMER COATING (NSN/Part 8010012851328, PR 7017292807)

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