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), a small business that also qualifies as a Small Disadvantaged Business and Women-Owned concern, for the procurement of four kilotons of EPOXY PRIMER COATING KIT (NSN 8010016107328) at a total price of $208.00, with a unit price of $52.00 per kiloton. The order was awarded on July 21, 2026, with a fixed delivery deadline of July 29, 2026, and requires FOB destination delivery to Kadena Air Base in Okinawa, Japan, or alternatively via parcel post to APO AP 96368-5136. The item is subject to Defense Priorities and Allocations System (DPAS) rating DO-C1, mandating priority handling under 15 CFR 700. Packaging and marking must include the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-65DF in block letters on all containers and documentation, though no specific packaging, preservation, or barcoding standards are detailed. Inspection and acceptance occur at the destination by an authorized government representative, with conformity required to contract specifications. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation identifier BX: 97X4930 5CBX 001 2620 S33189 and payment code SL4701. The contracting officer is Nate Prattico, reachable through DLA Troop Support Construction & Equipment, and electronic award transmission via EDI is confirmed. While socioeconomic certifications and DPAS compliance are explicitly documented, no specific FAR clauses, inspection criteria beyond contractual conformity, or special requirements such as security clearances or key personnel provisions are detailed in the available data, suggesting reliance on incorporated terms from the underlying indefinite-delivery contract.