EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged business and women-owned small business, for the supply of one unit of epoxy primer coating (NSN 8010016511507) at a total price of $613.60. The order, issued on July 20, 2026, with a delivery deadline of July 28, 2026, is FOB destination, meaning the contractor bears all transportation costs and risks until delivery at Fort Campbell, Kentucky, where government personnel will inspect and accept the item. Packaging and marking requirements mandate the use of the identifier W50YER62010079 and the prefix "MARKFOR" on all packages and documents, with shipping restricted to the fastest traceable means—parcel post is prohibited. No specific preservation, MIL-STD, or detailed packaging methods are defined. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2620 S33189 and payment code SL4701. The contracting officer is Nate Prattico of DLA Troop Support, who also serves as the primary point of contact. The contract is designated as a DPAS-rated order under 15 CFR 700, indicating federal priority status. No contract clauses from FAR Section I, special requirements from Section H, inspection criteria beyond conformity to the basic contract, or detailed terms of performance were explicitly provided. The award reflects a low-value, fixed-price delivery order under an existing indefinite-delivery vehicle with no options, and the contractor's socioeconomic status as a small disadvantaged and women-owned business was affirmed at award.