EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for 20.000 KT of epoxy primer coating (NSN 8010016584182) at a total price of $1,688.80, with an award date of July 15, 2026, and a delivery deadline of July 29, 2026. The order, identified as SPE8ES26F61RJ, stipulates FOB destination delivery to Langley Air Force Base, Virginia, meaning the contractor bears all transportation costs and risks until the item is received at the site, where government representatives will conduct inspection and formal acceptance. Packaging must adhere to strict shipping requirements: parcel post is prohibited, and all shipments must use the fastest traceable means, clearly marked with the contract number SPE8ES-24-D-0005, order number SPE8ES-26-F-61RJ, and tracking identifier FB480061960028. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR 19.5 and the Women-Owned Small Business program. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance over non-rated orders. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, against appropriation code 97X4930 and treasury account symbol 5CBX 001. No specific technical specifications, MIL-STDs, or quality inspection criteria beyond conformity to the NSN and basic contract terms are provided, and no contracting officer’s representative is named. The contract was issued under simplified acquisition procedures with no formal evaluation factors documented, implying award was made on a lowest price technically acceptable basis. All terms are governed by the underlying basic IDIQ contract, and no options, extensions, or additional line items are included in this delivery order.