EPOXY PRIMER COATING KIT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of 9.000 KT of EPOXY PRIMER COATING KIT (NSN 8010014378657) at a total contract price of $536.49. The delivery order, identified as SPE8ES-26-F-72QF, was issued on July 31, 2026, with a required delivery completion date of August 21, 2026. The item is to be delivered FOB DESTINATION to Marine Aviation Logistics Squadron 26 at MCAS New River, North Carolina, with inspection and acceptance conducted by the government at the point of delivery. The contractor is responsible for all shipping costs and logistics under FOB Destination terms, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The awardee has certified as a Small Disadvantaged Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business, and the order is subject to DPAS priorities under 15 CFR 700. The contract requires all packaging and documentation to be clearly marked with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-72QF, though no specific packaging, preservation, or labeling standards such as MIL-STDs are detailed. Electronic invoicing is expected, with payment remitted to the DFAS address noted, and no options, adjustments, or contract modifications are included. The contract type is implied as Firm Fixed Price based on the fixed unit price of $59.61 per KT with zero percent quantity variance. Administrative oversight is managed by Nate Prattico of DLA Troop Support Construction & Equipment, who serves as the point of contact for contract administration. No specific technical specifications, quality standards beyond general conformance, or additional FAR clauses are explicitly cited in the documentation.