EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 10.000 KT of epoxy primer coating (NSN 8010015553381) at a unit price of $133.19, resulting in a total contract value of $1,331.90. The order, issued on July 13, 2026, and designated SPE8ES-26-F-59MA, requires delivery FOB destination to Korean Air Lines in Gangseo, Korea by July 21, 2026, with the contractor responsible for all transportation costs and risks until receipt at the final destination. The awardee has represented itself as a small disadvantaged women-owned business, triggering compliance obligations under FAR Part 19 and DFARS, including reporting requirements in SAM and adherence to DPAS prioritization under 15 CFR 700. Payment instructions mandate electronic invoicing via DFARS 252.232-7003, with remittance processed by DFAS in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. Packaging and labeling must clearly identify the basic contract and delivery order numbers, but no specific MIL-STD, preservation, or barcoding requirements are detailed. Inspection and acceptance are the Government’s responsibility at the destination, based on conformity with the basic contract terms and conditions, with no additional technical specifications cited. The contracting office representative is Nate Prattico, and no clauses are listed in Section I; instead, FAR and DFARS clauses are incorporated by reference from the underlying IDIQ contract. No attachments, evaluation factors, or special requirements beyond DPAS, FOB destination, and socioeconomic status are explicitly outlined in the award documentation.