EPOXY PRIMER COATIN

The contract awarded to ASRC FEDERAL FACILITIES LOGISTICS under DIBBS solicitation SPE8ES26F61WC is a delivery order placed under the basic contract SPE8ES24D0005, specifying the supply of six kilo-teams of epoxy primer coating (NSN 8010015553386) at a firm fixed price of $70.43 per kilo-team, resulting in a total contract value of $422.58. Performance is scheduled to begin on July 15, 2026, with delivery required by July 23, 2026, to the destination point in Stockton, CA, where government inspection and acceptance will occur. The FOB terms designate the contractor as responsible for all transportation costs and delivery to the destination, with shipments required to be sent via the fastest traceable means, excluding parcel post. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable federal reporting and compliance obligations under FAR 19.14 and 19.15. The Defense Production Act DPAS rating designates this as a rated order, requiring priority performance. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the SL4701 payment code, with the contracting officer identified as Nate Prattico of DLA Troop Support in Philadelphia. No specific technical specifications, packaging standards, preservation methods, or bar-coding requirements are detailed beyond the requirement to mark all packages and documentation with the contract and line item identifiers. The contract includes no option periods, quantities beyond the specified amount, or special requirements beyond standard delivery, payment, and certification terms. The award was made under simplified acquisition procedures consistent with the low dollar value and urgent timeline, with no formal evaluation factors disclosed and no contracting officer’s representative listed.