EPOXY PRIMER COATIN

The Defense Logistics Agency issued a delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 1.000 kilotons of epoxy primer coating (NSN 8010013121169) at a total price of $214.77, with an award date of July 21, 2026, and a required delivery date of August 4, 2026. The delivery is FOB destination to Peterson Air Force Base, Colorado, with the contractor responsible for shipping via the fastest traceable means, excluding parcel post; all packages must be marked with both the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-65FK, and include the tracking number FB250062020004. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), indicating moderate criticality and priority status, and is subject to the terms and conditions of the underlying contract. Inspection and acceptance occur at the delivery location by government personnel, with no specific technical or quality standards beyond compliance with the contract specified. Payment will be processed electronically through the Defense Finance and Accounting Service at Columbus, Ohio, using EDI invoicing. ASRC Federal Facilities Logistics qualifies as a Small Disadvantaged Woman-Owned Business, triggering associated compliance obligations under FAR 19.7 and SBA reporting requirements. The contracting officer, Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, serves as the primary point of contact, with no designated COTR or COR listed. No additional clauses, attachments, or special requirements beyond those inherent to the base contract and delivery order structure are identified, and the transaction is treated as a simplified acquisition due to its minimal value.