EPOXY PRIMER COATING KIT

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business certified as a Small Disadvantaged Business and Women-Owned Small Business, for the procurement of an Epoxy Primer Coating Kit (NSN 8010012180856). The total contract value is $954.32, with a unit price of $119.29 per kilogram for a quantity of 8 kilograms, delivered under firm-fixed-price terms. The award was issued on August 2, 2026, with a required delivery date of August 17, 2026, to the U.S. Naval Air Facility Atsugi in Japan, using FOB Destination terms where the contractor bears all freight costs and risk until delivery. The contract is classified as a commercial item acquisition under FAR Part 12 and incorporates key commercial item provisions including S2.212-.1, S2.212-.3, S2.212-.4, and S2.212-.5. Invoicing must be submitted electronically via EDI in accordance with DFARS 252.232-7003, and the order carries a DPAS rating under 15 CFR 700, granting it priority status in the defense supply chain. Fast Pay Net 15 payment terms are in effect, and the contractor is required to comply with SAM reporting obligations tied to its socioeconomic certifications. The contract was processed through SF 1449 with no alternative clauses or alternates identified, and packaging, preservation, and marking requirements are not specified in the available documentation. Administration is managed by DLA Troop Support Construction & Equipment in Philadelphia, with Nate Pratico as the primary point of contact; however, no official Contracting Officer, COR, or COTR is explicitly named. Reference is made to the underlying basic contract SPE8EG19D0103 and associated signed attachments, but no detailed technical specifications, inspection criteria beyond government acceptance at destination, or option quantities beyond the single delivery are provided.