EPOXY PRIMER COATING KIT

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of an Epoxy Primer Coating Kit, NSN 8010012180856, with a total contract value of $477.16. The award was issued on July 16, 2026, and delivery is scheduled for July 24, 2026, to the location at Fort Hood, Texas. The contract specifies FOB destination terms with payment responsibility assigned to the contractor, and inspection and acceptance will occur at the delivery point. The kit is to be shipped by traceable means, prohibiting parcel post, and all packaging must be marked in accordance with SL4701 standards, including Transportation Control Number, Required Delivery Date, Project Code, and MARKFOR identifiers such as W4546G61970307 to ensure full logistics traceability within Department of Defense systems. The contractor is certified as a small business and the contract is designated as a DPAS-rated order under 15 CFR 700, requiring strict adherence to priority delivery obligations and reporting any performance delays. Invoicing must comply with DFARS 252.232-7003, which mandates electronic submission through Wide Area Workflow, with remittance directed to the Defense Finance and Accounting Service office in Columbus, Ohio, under appropriation code 97X4930 5CBX 001 2620 S33189. Administrative oversight is managed by Nate Prattico of the DLA Troop Support Construction & Equipment office; no COR or COTR is designated. While the contract incorporates terms from the underlying IDIQ vehicle, no specific FAR or DFARS clauses, packaging standards such as MIL-STD-129 or MIL-STD-2073, or detailed technical specifications are explicitly listed in this award notice. The contract contains no options, modifications, or special requirements beyond standard commercial delivery, accounting, and priority handling provisions.