EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of one box of Epoxy Primer Coating (NSN 8010015284864) at a total price of $220.41, issued on July 15, 2026, with delivery required by August 5, 2026. The item is to be delivered FOB Destination to the Minnesota Army National Guard facility in Saint Paul, MN, with the contractor bearing all costs and risks until receipt at the destination. Acceptance and inspection are conducted by the Government at the delivery point based on conformance to the contract, though no specific technical or material standards beyond DPAS priority ratings are explicitly cited. The contractor has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under SBA and WOSB programs, though the low contract value exempts it from formal subcontracting plan requirements. Payment will be processed electronically via EDI through DEF FIN AND ACCOUNTING SVC, with remittance to P.O. Box 182317, Columbus, OH, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. Packaging and labeling must include the NSN, contract number SPE8ES-26-F-62CC, and contractor CAGE code 79343, with parcel post prohibited and no specific preservation or MIL-STD requirements detailed. The order was awarded under simplified acquisition procedures likely using a Low-Price Technically Acceptable approach, with no evaluation factors, competitive proposals, or special contract requirements explicitly documented. The Contracting Officer is Nate Prattico of DLA Troop Support, and no separate COR or COTR is identified. The delivery order references the base IDIQ contract SPE8ES24D0005, and no amendments or option quantities are present.