EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a single-line-item delivery order, SPE8ES26F64TG, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of one box of Epoxy Primer Coating (NSN 8010014416030) at a fixed price of $395.45, issued under the base contract SPE8ES24D0005. The order was issued on July 20, 2026, with a strict delivery deadline of August 10, 2026, and no variance allowed in quantity. Delivery is FOB destination to Naval Air Station Fallon, Nevada, with the contractor bearing all transportation costs and risks until receipt by the government at the specified location. The item must be shipped via traceable means, with parcel post explicitly prohibited, and all packaging and documentation must be clearly marked with the contract and delivery order numbers in block format. Inspection and acceptance will occur upon delivery at the destination, with no additional technical specifications or quality standards detailed beyond conformity to the contract. Invoicing must follow DFARS 252.232-7003, with payments processed via Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701 and accounting line BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment, with no assigned COR or COTR identified. No special requirements, socioeconomic certifications, or detailed evaluation factors were specified in the documentation, indicating a streamlined, lowest-price technically acceptable acquisition. While terms from prior contract SPE8EG19D0103 are incorporated, there is no reference to MIL-STD packaging codes, bar-coding standards, or other military specifications. The order represents a small-dollar, single-point procurement typical of direct replenishment supply needs under a broader IDIQ framework.