EPOXY PRIMER COATING KIT

The contract is a delivery order under the base indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005, issued by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), with a total value of $4,065.00 and an award date of July 16, 2026. The sole line item covers the procurement of 50.000 kilotons of Epoxy Primer Coating Kit (NSN 8010016032127) at a fixed unit price of $81.30, with no variance allowed in quantity. Performance requires FOB destination delivery to a specified site in Kaiserslautern, Germany, with title and risk transferring to the government upon arrival. The contractor is responsible for all transportation costs, and inspection and acceptance will be performed by the government at the delivery location. Invoicing must follow DFARS 252.232-7003, mandating electronic submission through systems like WAWF, and payment will be handled by Defense Finance and Accounting Service at a designated Columbus, Ohio address. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS 15 CFR 700), requiring accelerated performance in support of national defense needs. Packaging and marking must comply with DLA administrative procedures DLAD PROC NOTE C19/C20, including accurate completion of the MARKFOR field and application of a Transportation Control Number (TCN) on each container, though specific MIL-STD requirements or barcoding standards are not detailed. The contract incorporates terms from the base contract and includes no explicit modifications or amendments. The contracting office is DLA Troop Support Construction & Equipment in Philadelphia, with Nate Prattico as the administrative point of contact. No socioeconomic certifications, size status, or formal evaluation factors are documented, suggesting a simplified, low-dollar acquisition process under a firm-fixed-price delivery order structure. The NAICS code 325510 indicates classification under coatings and allied products manufacturing, and no attachments, representations, or special technical requirements beyond DPAS compliance and DFARS invoicing are specified in the provided documentation.