EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of one kilogram of Epoxy Primer Coating (NSN 8010015553381) at a total price of $133.19. The award was issued on July 31, 2026, and delivery is required by August 14, 2026, with the item to be shipped FOB destination, and the contractor responsible for all transportation costs. The place of delivery is Hunter Army Airfield, Georgia, where the Government will inspect and accept the material upon arrival. The procurement was issued as a single-line-item delivery order with no quantity variances permitted and no options. The contractor has certified itself as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR 19.7 and FAR 19.15, including subcontracting reporting and ongoing SAM.gov verification. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH, using the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. Packaging must be marked with the contract and purchase order numbers and shipped via traceable methods, with Parcel Post explicitly prohibited. No specific preservation, bar-coding, or MIL-STD requirements are detailed, and technical specifications are referenced as contained in the underlying basic contract. The contracting officer representative is Nate Prattico, reachable at nate.prattico@dla.mil. The award was likely issued under simplified acquisition procedures, given its low value and single-line nature, though the formal basis of award is not explicitly stated. No formal FAR/DFARS clauses, evaluation factors, or attachments were included in the documentation provided.