EPOXY PRIMER COATING KIT

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, CAGE 79343, for two Epoxy Primer Coating Kits at a total price of $104.00, with each unit priced at $52.00. The order, issued on July 20, 2026, and scheduled for delivery by August 10, 2026, is FOB destination to FE Warren AFB, Wyoming, with inspection and acceptance performed by the Government upon receipt. The contractor is a certified small business, small disadvantaged business, and women-owned business, which triggers compliance obligations under FAR 19 and DFARS 219. All shipments must be delivered via traceable means—parcel post is prohibited—and packages must be marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-64WL. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a BX code of 97X4930 5CBX 001 2620 S33189 and electronic voucher systems, indicating compliance with DoD financial procedures. The award reflects a Low Price Technically Acceptable approach, consistent with the minimal value and standardized commercial item nature of the procurement. No additional technical specifications, inspection criteria, packaging standards, or special requirements beyond marking and delivery terms were detailed, though terms from the underlying contract are incorporated by reference. The Contracting Officer is Nate Prattico of DLA Troop Support, and no COTR or COR is listed. The order has a DPAS priority rating of C, ensuring expedited performance, and no options, modifications, or extensions are included.