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, with a total value of $395.45, for the procurement of one box of epoxy primer coating (NSN 8010014416030). The award was issued on July 14, 2026, with a firm delivery date of July 22, 2026, and FOB destination terms apply, meaning title and risk of loss transfer upon arrival at the delivery point: Sweihan Air Base, AE, with logistics tracked via the Transportation Control Number W36NOT61950319. The contractor is required to deliver the item in compliance with standard DLA logistics procedures and DoD unit of issue standards, though specific packaging, preservation, labeling, or MIL-STD requirements are not detailed in the document and are presumed to follow general DLA practices. The item will be inspected and accepted by government personnel at the delivery location. Payment is processed by the Defense Finance and Accounting Service, with remittance sent to a Columbus, Ohio address, and invoicing is conducted via electronic data interchange and voucher systems. The contractor has certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR provisions 19.14 and 19.15, including ongoing eligibility verification and reporting to the SBA. A DPAS priority rating applies, requiring adherence to defense priorities and allocation regulations. The ordering officer is Nate Prattico of DLA Troop Support Construction & Equipment, but no COTR or COR is named. The contract contains no options, modifications, or additional line items, and its value is fixed with zero variance permitted. No attachments, special requirements, inspection criteria beyond conformity to contract, or evaluation factors are documented in the available materials.