EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of 6 kilotons of epoxy primer coating (NSN 8010015553381) at a total value of $799.14, with a unit price of $133.19 per kiloton. The order was issued on July 14, 2026, and requires delivery to Fort Rucker, Alabama by July 28, 2026. Delivery is FOB destination, with the contractor responsible for transportation and risk of loss until receipt at the designated location, identified as CRP CENTRAL REC AND SHIP POINT, 1212 18TH STREET DOCK 4, FORT RUCKER AL 36362. All packaging must be clearly marked with identification numbers from Blocks 1 and 2 of the order for traceability, though specific packaging standards such as MIL-STD-2073 or barcoding requirements under MIL-STD-129 are not specified. The contract is issued under the Defense Priorities and Allocations System (DPAS) rating of 15 CFR 700, mandating priority performance. Payment is to be processed by Defense Finance and Accounting Service, Columbus, Ohio, using voucher-based systems confirmed through D.O. VOUCHER NO. and S/R VOUCHER NO. fields, with invoicing conducted via EDI. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance requirements under FAR 19 and SBA program guidelines, including ongoing SAM.gov verification and potential subcontracting plan obligations. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, located in Philadelphia, Pennsylvania. Inspection and acceptance occur at the destination by the government, with no specified technical standards beyond conformity to the basic contract and federal specifications for the item. The delivery order is a single-line, non-IDIQ transaction with no option periods or additional quantities, reflecting a streamlined acquisition approach for a low-dollar, standardized military supply.