EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 1.000 kilotons of epoxy primer coating, NSN 8010015553381, at a total price of $133.19. The award was issued on July 28, 2026, with delivery required by August 11, 2026, to the US Army SSA Lievarde AB in Latvia under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery. The order is classified as a commercial item acquisition, governed by the basic contract and applicable Federal Acquisition Regulation provisions, with quality acceptance conducted by the government at the point of delivery. ASRC is certified as a Small Disadvantaged Business and Women-Owned Small Business, triggering specific socioeconomic reporting obligations under FAR and DFARS. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring compliance with priority handling and performance reporting. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using an accounting code of BX: 97X4930 5CBX 001 2620 S33189, with invoicing conducted electronically via EDI. The contracting officer is Nate Prattico, and no Contracting Officer’s Representative is designated. The solicitation and award are managed through the DIBBS system with no option quantities, ranges, or modifications permitted, making this a fixed-price, single-delivery order. Packaging and marking must reference the identification numbers from Blocks 1 and 2 of the delivery order, and no specific military standards for preservation or barcoding are cited. The NAICS code for the acquisition is 325510, and while the basic contract governs terms and conditions, no explicit FAR clauses or special requirements from Section H are included in the delivery order documentation.