EPOXY PRIMER COATIN

The Defense Logistics Agency issued a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one kilogram of epoxy primer coating, identified by NSN 8010012928894, at a total contract price of $38.67. The award was made on July 17, 2026, with a required delivery date of July 31, 2026, to Marine Corps Air Station Yuma, Arizona, under FOB destination terms, placing transportation responsibility and risk on the contractor. The order was processed as a simplified acquisition under an IDIQ vehicle, with no options or quantity variances permitted. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with subcontracting goals under FAR and DFARS small business regulations. The contract requires adherence to DFARS 252.232-7003 for invoice submission, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, under the BX code 97X4930 5CBX 001 2620 S33189, and follows a Fast Pay Net 15 payment term. All packaging and marking must reference the contract number SPE8ES24D0005 and the delivery order SPE8ES26F63ZX, though no detailed packaging standards, barcoding, or inspection criteria beyond conformance to contract requirements are specified. The procurement was evaluated on a Lowest Price Technically Acceptable basis, with no technical evaluation factors or trade-off analysis documented, reflecting a routine, low-value acquisition. Acceptance occurs at the destination by the Government’s authorized representative, and no additional technical specifications, MIL-STDs, or performance standards beyond the NSN are cited. Contract administration is handled locally by Nate Prattico, with the issuing office being DLA Troop Support Construction & Equipment.