EPOXY PRIMER COATIN

The Defense Logistics Agency issued delivery order SPE8ES26F64UT to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 5.000 kilotons of epoxy primer coating (NSN 8010015726869) under the basic contract SPE8ES24D0005. The total contract value is $633.45, awarded on July 20, 2026, with delivery required by August 10, 2026, FOB destination to a U.S. military storage facility in Busan, South Korea. The contractor assumes all transportation costs and risks until delivery at the designated location. The item is identified through its NSN and unit of issue, with compliance governed by the terms of the underlying basic contract. Payment will be processed through the Defense Finance and Accounting Service using a voucher-based system with EDI transmission, remitted to P.O. Box 182317, Columbus, Ohio. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, and no Contracting Officer’s Representative or technical representative is named. The awardee has certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable subcontracting and reporting obligations under FAR provisions. All packaging and markings must reference both the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-64UT, but no specific packaging, preservation, or barcoding standards are detailed. Inspection and acceptance occur at the destination point by the government, based on conformance to contract requirements, with no additional technical specifications or military standards cited in the documentation. No special requirements such as security clearances, options, or OCI clauses are included, and section M evaluation factors are not applicable as this is a delivery order under an existing indefinite-delivery vehicle.