EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 2,000 kits of epoxy primer coating, NSN 8010015726869, at a total price of $253.38. The award was issued on July 16, 2026, with delivery required by August 6, 2026, to the destination address at 700 Portugee Road, Sandston, VA 23150-5050, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until receipt by the government. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under FAR 19.15 and 19.17, including subcontracting plan reporting and WOSB program eligibility. The order includes a DPAS priority rating under 15 CFR Part 700, requiring adherence to defense prioritization and allocation requirements. Packaging must be traceable using the shipping identifier M/F: (TCN) W90APJ61970020 and must include the contract and delivery order numbers, but parcel post is prohibited; no specific preservation, marking, or barcoding standards are mandated. Inspection and acceptance occur at the delivery point by the government, with no detailed technical specifications or quality standards cited beyond conformity to the contract. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based systems and EDI transmission, with no mention of WAWF or IPP platforms. The contracting office is DLA Troop Support, Construction & Equipment in Philadelphia, and the local administrative contact is Nate Prattico, though no formal PCO, COR, or COTR designation is provided. No contract clauses from FAR Section I, special requirements under Section H, evaluation factors under Section M, or attachments under Section J are identified, indicating a streamlined, low-value acquisition processed under simplified procedures.