EPOXY PRIMER COATING KIT

The contract is a delivery order issued under the base indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343, for the supply of 96 units of EPOXY PRIMER COATING KIT (NSN 8010013871033) at a unit price of $10.44, resulting in a total contract value of $1,002.24. The order was awarded on July 14, 2026, with a required delivery date of July 22, 2026, under FOB destination terms, meaning the contractor bears all transportation costs and risks until the goods are delivered to RANDOLPH AFB, TX 78150-4580. The contract incorporates provisions from the Defense Priorities and Allocations System (15 CFR 700), requiring the contractor to prioritize this order as rated, and mandates shipment via the fastest traceable means, explicitly prohibiting parcel post. Packaging and labeling must include the base contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-61AA, along with the tracking identifier FB308961950030, using block printing for clarity, though no specific MIL-STDs are cited. Invoicing must follow DFARS 252.232-7003 and be submitted electronically through WAWF, with payment processed by the Defense Finance and Accounting Service in Columbus, OH. The awardee qualifies as a small disadvantaged woman-owned business, triggering obligations under FAR 52.219-27 and DFARS 252.219-7003, including subcontracting plan reporting via SAM. The Government retains authority for final inspection and acceptance at the delivery point, and the sole point of contact is Nate Prattico of DLA Troop Support. No options, variations, or additional line items are included, and the contract contains no explicit clauses from FAR or DFARS beyond those referenced in administrative instructions.