EPOXY PRIMER COATING KIT
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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged and women-owned business, for an epoxy primer coating kit identified by NSN 8010012187354. The total contract value is $469.36, covering two kits delivered under CLIN 0001, with a required delivery date of July 27, 2026. Delivery is FOB destination to a military installation in Abu Dhabi, United Arab Emirates, with the contractor responsible for all transportation costs and risks until acceptance at the final destination. The Government retains authority for inspection and acceptance at the delivery point, with compliance expected to the terms of the underlying contract. Payment will be processed via the Defense Finance and Accounting Service using the remit-to address in Columbus, Ohio, under accounting code BX: 97X4930 5CBX 001 2620 S33189, with a fast pay net 15 terms structure. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated COR or COTR listed. Packaging and marking must include the basic contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-59NP, with additional identifiers FB4856 and APO AE 09853 specified, though no specific MIL-STD, barcoding, preservation, or labeling formats are mandated. The awardee’s status as a small disadvantaged and women-owned business triggers ongoing compliance with federal reporting requirements under FAR Part 19 and relevant socioeconomic programs, including SAM validation and potential subcontracting obligations. No special requirements, clauses, or inspection standards beyond conformity to contract terms are provided, and no attachments or evaluation factors are included in the documentation.
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Contract Value
$469.36NAICS
Place of Performance
Not specifiedSet-Aside
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