EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order, SPE8ES26F61JQ, to ASRC Federal Facilities Logistics, LLC, under the IDIQ contract SPE8ES24D0005, for the supply of one kilogram of epoxy primer coating (NSN 8010015553386) at a firm-fixed price of $70.43. The award was issued on July 14, 2026, with delivery required by August 4, 2026, to the destination address at Mather, California, under FOB Destination terms, making the contractor responsible for transportation costs. Inspection and acceptance are performed by the government at the delivery point, with no technical specifications, quality standards, or preservation requirements detailed in the available documentation; however, shipments must be sent via traceable means, excluding parcel post, and must include specific markings such as “MARKFOR W90DUL” and the tracking control number W90DUL61950023. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher system, with no electronic invoicing method explicitly identified. The contractor’s CAGE code is 79343, but no socioeconomic certifications, size status, Unique Entity ID, or affirmative representations were provided. Administrative oversight is handled by Contracting Officer’s Representative Nate Prattico, and no formal attachments, special requirements, or evaluation factors beyond price were documented, indicating a minimal-value, straightforward acquisition consistent with a Lowest Price Technically Acceptable approach. The delivery order references terms and conditions from the underlying contract but lacks explicit FAR clause fill-ins, alternate provisions, or MIL-STD references, with full compliance assumed through incorporated documents.