EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 13.000 kilograms of epoxy primer coating (NSN 8010015726869) at a total price of $1,646.97. The order, issued on July 20, 2026, requires delivery FOB destination to Camp Humphreys, Building 1038, Pyeongtaek, South Korea, with a mandatory delivery date of August 3, 2026. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR 19 including SAM registration, potential subcontracting plan requirements, and SBA reporting. The item is subject to a DPAS priority rating under 15 CFR 700, and all shipping documentation must reference the contract number SPE8ES-24-D-0005, delivery order number SPE8ES-26-F-64JG, and the transport control number WT4KD862010114. Inspection and acceptance occur at the destination point, with the Government responsible for confirming conformance to contract requirements. No detailed packaging, preservation, or bar-coding standards are specified beyond basic marking requirements, and no MIL-STDs are cited. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, with the accounting identifier BX: 97X4930 5CBX 001 2620 S33189. The Contracting Officer is Nate Prattico of DLA Troop Support, Construction & Equipment, while no Contracting Officer’s Representative is designated in the documentation. The procurement was conducted under a low-price technically acceptable methodology, with no options, technical specifications, or quality standards beyond contractual compliance indicated. Electronic data interchange was used for award transmission, but no specific invoicing platform like WAWF or IPP is confirmed.