EPOXY PRIMER COATING KIT

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of two units of an EPOXY PRIMER COATING KIT, identified by NSN 8010013871069 and PR number 7017708464. The total contract value is $35.66, with a unit price of $17.83 per unit, and the award date is July 31, 2026. Delivery is required by August 14, 2026, to the facility located at Fort Wayne, Indiana, under FOB Destination terms, meaning the contractor is responsible for all freight and delivery costs. The order is processed via DD Form 1155 and is governed by the Defense Priorities and Allocation System (DPAS) under 15 CFR 700. The shipment must be sent by the fastest traceable means, excluding parcel post, and follows RDD 777 for transportation and marking, with TAC codes S8EF and S9NA applied. The item must be labeled with the NSN, PR number, and TAC codes, though specific packaging, preservation, or labeling standards such as MIL-STD are not detailed. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 SCBX 0012620 S33189, and delivery acceptance is the responsibility of the government at the destination. No formal contract clauses from FAR or DFARS were identified in the document, and there is no indication of a Statement of Work, technical specifications, inspection criteria, or quality standards beyond the item description. The contracting officer’s representative is Nate Pratico of SPE8EG, but no COR or COTR designation is confirmed. No socioeconomic status, size certification, or representations were provided, and no attachments, modifications, or option periods are included. The contract is a single-line-item delivery with no possibility for escalation or variation in quantity, and the underlying contract type remains unspecified.