EPOXY PRIMER COATING KIT

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of one kilogram of Epoxy Primer Coating Kit (NSN 8010014166556) at a unit price of $41.62, resulting in a total contract value of $41.62. The order, issued on July 18, 2026, with delivery required by August 3, 2026, is FOB destination, meaning the contractor bears all transportation costs and risks until delivery to Aviano Air Base, Italy, where government personnel will conduct final inspection and acceptance. The contract is a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring prioritized performance, and incorporates terms and conditions from prior contracts by reference. No options, variations, or alternate quantities are included, and the item is procured as a standard commercial supply without technical specifications or MIL-STD requirements explicitly stated. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based EDI systems tied to the requisition number 7017553303 and fund code 6C. The contractor is not identified as a small business or under any socioeconomic set-aside, and no clauses, attachments, packaging, or marking standards are formally detailed in the documentation. The sole administrative point of contact is Nate Prattico of DLA Troop Support, reachable via phone and email. The purchase was likely awarded on a Lowest Price Technically Acceptable basis due to its minimal value and lack of complex technical evaluation criteria, with no formal solicitation or evaluation factors provided in the record.