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 CAGE code 79343, for the supply of 2.000 kilotons of EPOXY PRIMER COATING (NSN 8010015553386) at a fixed unit price of $70.43 per kiloton, resulting in a total contract value of $140.86. The order was issued on July 16, 2026, with a required delivery date of July 30, 2026, and is designated as a rated order under the Defense Priorities and Allocations System with a Criticality B priority. Delivery is FOB destination to the USS RAMAGE DDG 61 at FPO AE 09586, with shipment strictly prohibited via parcel post and requiring traceable transport methods. All packages must be marked with the contract identifiers SPE8ES-24-D-0005 and SPE8ES-26-F-622A, along with a unique Tracking Control Number, and must comply with transportation instructions referenced in DLAD Proc Notes C19 and C20. Inspection and acceptance will occur at the destination under government supervision, with payment administered by the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701 and accounting identifier 97X4930 5CBX 001 2620 S33189. The contractor is certified as a small disadvantaged woman-owned business, triggering compliance with FAR Part 19 requirements and relevant socioeconomic program reporting. The contract incorporates no explicit FAR clauses, MIL-STDs, or quality standards beyond implied conformance to the NSN specifications and the terms of the underlying IDIQ vehicle. Invoicing is handled via EDI, and no options, escalation clauses, or additional line items are included. The award was made likely on a Lowest Price Technically Acceptable basis, supported by the absence of evaluation factors, technical evaluation criteria, or price negotiation elements.