EPOXY PRIMER COATING KIT

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the supply of one unit of an EPOXY PRIMER COATING KIT identified by NSN 8010015553388. The total contract value is fixed at $101.20, with no variations permitted, and delivery is required by August 4, 2026, to Fort Hood, Texas. The contract is issued under FOB Destination terms, making the contractor responsible for all transportation costs and risks until the item reaches the designated delivery location at Building 89010, 166th Avenue, Fort Hood, TX 76544, with an alternative bulk break point at Building 89013 on Quartermaster Lane. Shipment must be delivered via traceable means only, with parcel post prohibited, and must include the tracking identifier W58HPW62020005, along with RDD 202 and PROJ TP 3. Inspection and acceptance occur at the destination, and no specific packaging, preservation, or labeling standards beyond traceability are defined, nor are any MIL-STD specifications cited. The contracting activity is identified by agency code 97AS, with purchase request number 7017577917 and Defense Industrial Supply Center code A3A. Transportation control codes S8EF and S9NA govern first and second destination transport, respectively, and all terms and conditions are referenced to a prior contract, SPE8EG-19-D-0103. No detailed specifications, quality standards, inspection criteria, or technical requirements beyond the item’s NSN are provided. The award was issued as a single-line-item delivery order on July 21, 2026, with no solicitation received other than the single offer, suggesting a Lowest Price Technically Acceptable approach, although not formally declared. No representations, certifications, or socioeconomic status information are included in the documentation, and no Contracting Officer, COR, or COTR contacts are named. The contract contains no options, adjustments, or additional clauses beyond those incorporated by reference, and no formal invoicing method, payment office, or accounting data such as AAC, TAS, or ACRN are specified.