EPOXY PRIMER COATING KIT

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 24.000 kilograms of EPOXY PRIMER COATING KIT, with a total contract value of $2,014.32. The award was issued on July 21, 2026, with delivery due by July 29, 2026, to Eglin Air Force Base, Florida, under FOB destination terms, meaning the contractor bears all transport costs and risks until delivery. The item is identified by NSN 8010015897077 and is acquired as a commercial item under FAR Part 12, incorporating standard clauses FAR 52.212-4 and FAR 52.212-5, which govern contract terms, conditions, and flowdown requirements. The contract is classified as a Small Business set-aside with specific socioeconomic designations, including Small Disadvantaged Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business, triggering compliance with post-award reporting requirements under FAR 52.219-28 and DFARS 252.219-7005. The contractor is also subject to DPAS rating 15 CFR 700, requiring priority performance and reporting of any resource conflicts. Payment is processed by the Defense Finance and Accounting Service at the Columbus, Ohio remittance address using payment code SL4701, with invoices submitted per DFARS 252.232-7003. The contracting officer, Nate Pratico, also serves as the administrative and technical point of contact, overseeing delivery and acceptance, which occurs at the destination upon government inspection. Packaging and marking must include the contract and delivery order numbers, though no specific MIL-STD standards for preservation, labeling, or barcoding are mandated. The contract does not include options, modifications, or additional clauses beyond those referenced, and all documentation is administered through the DLA Troop Support office in Philadelphia.