EPOXY PRIMER COATING KIT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the supply of one Epoxy Primer Coating Kit, identified by NSN 8010015553388, at a total price of $101.20. The award was issued on July 16, 2026, and the contract is classified as a simplified acquisition under FAR Part 13, reflecting its low value and commercial nature. Delivery is required by August 6, 2026, to the designated destination at 700 Portugee Road, Sandston, VA 23150-5050, with FOB destination terms placing freight responsibility on the contractor. The item is to be shipped via traceable means, with all packaging and documentation marked using the identification numbers from Blocks 1 and 2 of the contract, including a traceable control number. No specific packaging, preservation, or labeling standards beyond basic identification marking are required, and no military standards such as MIL-STD-129 or MIL-STD-2073-1 are cited. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering compliance obligations under FAR clauses 52.219-3, 52.219-25, and 52.219-27, requiring ongoing representation in SAM and potential reporting. The government retains full responsibility for inspection and acceptance at the delivery point, with acceptance contingent upon conformity to the contract terms. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer, Nate Prattico, serves as the primary point of contact for administrative oversight, with no designated contracting officer representative listed. The acquisition was awarded without competitive bidding due to its minimal value and use of an existing IDIQ vehicle, consistent with LPTA procedures. The NAICS code 325510 identifies the industrial classification as paint and coating manufacturing, and no formal evaluation factors, special requirements, security clearances, or attachments were specified in the documentation.