EPOXY PRIMER COATING KIT

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, a small women-owned business, for the procurement of one epoxy primer coating kit (NSN 8010012180856) at a total price of $119.29. The award, issued on July 14, 2026, with a delivery date of July 22, 2026, is classified as a rated order under the Defense Priorities and Allocations System (DPAS) with Criticality Level A, mandating priority fulfillment. The item is to be delivered FOB destination to Hill Air Force Base, Utah, with the contractor responsible for shipping via traceable means, prohibiting parcel post, and ensuring all packages are marked with the base contract number, delivery order number, and unique tracking identifier FB202761950018. Inspection and acceptance occur at the destination by the government, with no specified technical standards or military specifications detailed beyond conformity to contract requirements. The contract contains no formal FAR clauses, no listed attachments, no special requirements beyond DPAS compliance, and no contracting officer’s representative identified; sole oversight is held by contracting officer Nate Prattico of DLA Troop Support. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The procurement was conducted on a lowest price technically acceptable basis, reflecting the minimal scope and low dollar value, with no formal evaluation factors, trade-offs, or non-price considerations documented. The awardee’s small business and women-owned status are affirmed, triggering mandatory reporting obligations under FAR Part 19 and SAM.gov.