EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a fixed-price delivery order, SPE8ES-26-F-61QC, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business certified as both a Small Disadvantaged Business and a Women-Owned Business, for the supply of EPOXY PRIMER COATING (NSN 8010015284864) under the basic contract SPE8ES-24-D-0005. The total contract value is $1,983.69 for nine boxes of material, with delivery required by August 5, 2026, to NAS OCEANA HAZMINCEN in Virginia Beach, Virginia, under FOB Destination terms, placing responsibility for safe transit on the contractor. The item is to be shipped using traceable means, excluding parcel post, and all packaging must be clearly marked with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-61QC in block print. No specific packaging, preservation, or barcoding standards such as MIL-STD-129R or MIL-STD-130 are mandated, though compliance with general government traceability practices is implied. Inspection and acceptance occur at the delivery point by a government representative, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is Nate Prattico of DLA Troop Support, with no named COR or COTR listed. The award is classified as a DPAS-rated order with a Criticality C designation, requiring priority performance under the Defense Priorities and Allocations System. The underlying contract is an IDIQ-type vehicle, and while the basis of award is not explicitly stated, the low value and single-line nature suggest a Lowest Price Technically Acceptable approach. The contractor’s socioeconomic certifications obligate it to comply with SBA reporting requirements and federal small business program obligations, and all invoicing and payment processing are conducted through DLA’s automated systems, likely WAWF, with payment directed to the specified financial office.