EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 1.000 kiloton of epoxy primer coating (NSN 8010014960697) at a total contract price of $14.45. The order was issued on July 20, 2026, with a single delivery scheduled for August 10, 2026, to Naval Air Station Fallon, Nevada, at the receiving address specified for Building 25 for freight and Building 24 for parcel delivery. The contract employs FOB destination terms, meaning the contractor bears all transportation costs and risks until receipt by the Government at the delivery point. Inspection and acceptance occur solely at the destination by an authorized Government representative, and payment is managed through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms, with electronic invoicing facilitated through voucher systems and EDI. The awardee has self-certified as a small business, small disadvantaged business, and woman-owned business, triggering mandatory compliance and reporting obligations under FAR Part 19. Packaging and marking must include the contract identification numbers from Blocks 1 and 2, though no specific MIL-STD or preservation standards are cited. The procurement was processed as a simplified acquisition, consistent with the minimal value and routine nature of the item, likely awarded on a Lowest Price Technically Acceptable basis without formal evaluation factors or technical trade-offs. No contract clauses, attachments, or special requirements beyond delivery, payment, and socio-economic certifications are specified. The contracting officer, Nate Prattico of DLA Troop Support, is the sole point of contact, with no designated COR or COTR assigned.