EPOXY PRIMER COATING KIT

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES26F63GJ, to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the purchase of five units of Epoxy Primer Coating Kit (NSN 8010014166557) at a total contract value of $422.80, issued under the basic IDIQ contract SPE8ES24D0005. The award was made on July 16, 2026, with a mandatory delivery completion date of July 30, 2026, and all items are to be delivered FOB destination to Fort Bliss, Texas, with the contractor bearing all transportation costs and risks. Inspection and acceptance occur at the delivery point by the Government, and the order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority handling per 15 CFR 700. The contractor has certified as a small, small disadvantaged, and women-owned business, triggering compliance obligations under FAR Part 19.5 and 19.15, including reporting in the System for Award Management. Packaging and marking instructions require use of the RDD/ANMCS shipment method and must include the trace number W42UUE61980586, with all documents and packages labeled using identification numbers from Blocks 1 and 2, though no detailed MIL-STD packaging or preservation standards are specified. Invoicing is expected through WAWF, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, against the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support, but no Contracting Officer’s Representative or Technical Representative is named. No explicit contract clauses, attachments, evaluation factors, or special requirements are listed in the provided documentation, indicating this is a streamlined, low-value transaction processed under standard DLA logistics procedures without formal technical evaluation or trade-off analysis, likely awarded on a Lowest Price Technically Acceptable basis.