EPOXY PRIMER COATIN

The U.S. Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 1.000 kilogram of epoxy primer coating with NSN 8010015553381 at a total price of $133.19. The order, issued on July 14, 2026, is a fixed-price, single-line-item transaction with no option quantities or variance allowances, reflecting a low-value administrative award likely processed under lowest price technically acceptable principles. Delivery is required FOB destination to the U.S. Army SSA Romania ASG facility at Mihail Kogalniceanu Air Base in Romania, with inspection and acceptance performed by the government at the delivery point. The contractor is certified as a Women-Owned Small Business, including Economically Disadvantaged Women-Owned Small Business status, triggering verification requirements under FAR and DFARS. Invoices must be submitted via mail to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS clause 252.232-7003 for Fast Pay Net 15 terms, and must reference the contract’s accounting code BX: 97X4930 5CBX 001 2620 S33189. All packaging and documentation must bear the order’s identifying numbers for traceability, though no specific packaging, preservation, or barcoding standards are mandated. The order was issued electronically via EDI, and the contracting officer is Nate Prattico, with no designated contracting officer’s representative identified. No technical specifications, inspection criteria beyond conformance to contract requirements, or military standards are detailed; compliance is governed primarily by administrative and financial clauses tied to the underlying contract and DFARS provisions.