EPOXY PRIMER COATIN

A delivery order under the indefinite-delivery indefinite-quantity contract SPE8ES24D0005 was awarded on August 2, 2026, to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for a single line item of epoxy primer coating identified by NSN 8010014416030, at a total price of $395.45. The order is issued under the Defense Logistics Agency’s commercial item acquisition framework and governed by FAR 52.212-4 and FAR 52.212-5, indicating the supply is being procured under commercial item procedures. Delivery is mandated for August 17, 2026, to the U.S. Naval Air Facility Atsugi in Japan, with FOB DESTINATION terms requiring the contractor to bear all transportation costs and risks until the goods arrive at the specified destination. The item qualifies as a small business procurement under the Women-Owned Small Business and Small Disadvantaged Business categories, and the order is classified as a DPAS-rated priority order under 15 CFR 700, mandating compliance with national defense priority requirements. Packaging and marking must follow general DoD commercial practices, requiring all shipments to be clearly labeled with the contract number, line item, and NSN in block printing without reference to specific military standards. Invoicing must be submitted electronically via Wide Area WorkFlow, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. The contracting officer, Nate Pratico, serves as the primary point of contact, with no separate COR or COTR designated. The contract references a base agreement SPE8EG19D0103 and includes signed bilateral contract documents and a prior modification effective January 17, 2020, though the full scope of technical specifications and applicable standards are not detailed within the delivery order itself. The total potential value of the underlying IDIQ contract is $950 million, but this delivery order represents only a minor portion of that ceiling.