EPOXY PRIMER COATING KIT

The contract award SPE8ES26F65QJ, issued by the Defense Logistics Agency under the basic contract SPE8ES24D0005, is a single-line delivery order for one Epoxy Primer Coating Kit (NSN 8010014166557) awarded to ASRC Federal Facilities Logistics (CAGE 79343) at a fixed price of $84.56. The order was issued on July 21, 2026, with a required delivery date of July 29, 2026, and FOB destination terms place full transportation cost and risk on the contractor. Delivery is directed to AlphaPointe Base Supply Center at Little Rock Air Force Base, Arkansas, and inspection and acceptance occur at the destination. Packaging and marking must comply with DLA operational directives, including labeling with the Defensive Finance and Accounting Service designation, BSM identification for Columbus, OH, a Tracking and Control Number, and the Required Delivery Date code, while parcel post is strictly prohibited and shipment must follow the fastest traceable means. Invoicing must adhere to DFARS 252.232-7003 and be submitted electronically via EDI, with payment processed under SL4701. The contract operates under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700 but does not specify any military packaging standards such as MIL-STD-129 or MIL-STD-2073-1. No formal Section I contract clauses, Section J attachments, Section M evaluation factors, or Section L solicitation instructions were included in the provided documentation. Contract administration is handled by DLA Troop Support Construction & Equipment with Nate Prattico listed as the local administrator. The contractor’s size status, socioeconomic certifications, and unique entity ID are not explicitly stated, and no options, extensions, or additional line items are included in the order.