EPOXY PRIMER COATING KIT

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 30.000 kilometers of EPOXY PRIMER COATING KIT (NSN 8010014166557) at a unit price of $84.5600, resulting in a total contract value of $2,536.80. The award was issued on July 16, 2026, with a required delivery date of July 24, 2026, to Little Rock Air Force Base, Arkansas, under FOB Destination terms, meaning the contractor assumes all risk and responsibility for packaging and transit until the item is received at the destination. The contract is a fixed-quantity order with no variance allowed and is not subject to any option quantities or extensions. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, and invoices must be submitted electronically through the Wide Area WorkFlow system in compliance with DFARS 252.232-7003. The ordering activity is DLA Troop Support Construction & Equipment, with Nate Prattico listed as the local administrative point of contact. The NAICS code 325510 applies, and the order is rated under the Defense Priorities and Allocations System pursuant to 15 CFR 700, requiring priority performance and reporting. No specific technical specifications, MIL-STD packaging requirements, or detailed inspection criteria beyond conformity to contract terms were provided, and no socioeconomic or small business certifications were declared by the awardee. The delivery order was issued under an indefinite-delivery, indefinite-quantity contract structure, though the exact contract type is not explicitly labeled. No attachments, special requirements, or evaluation factors are documented in the provided material, and the full Section I contract clauses remain inaccessible without reference to the underlying base contract.