EPOXY PRIMER COATING KIT

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for a single line item: one epoxy primer coating kit, NSN 8010015553388, at a firm-fixed price of $101.20. The award was issued on July 21, 2026, with a delivery schedule requiring shipment by July 28, 2026, under FOB Destination terms, meaning risk and cost transfer occur upon arrival at Fort Campbell, Kentucky, specifically at W50YER, W6YD USALRCTR FT CAMPBELL, HMCP BLDG 5207 DOOR 8A. The contract falls under NAICS code 325510 and is classified as a commercial item acquisition governed by FAR Part 12, incorporating standard clauses including FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5, which govern offeror instructions, representations, and commercial item terms. The award decision appears to be based on a lowest price technically acceptable approach, supported by the minimal value, lack of non-price evaluation factors, and commercial item framework. The seller is certified as a small business, small disadvantaged business, and women-owned small business, and the order carries a DPAS rating, triggering priorities and reporting obligations under 15 CFR 700. Packaging and marking require traceable shipping methods excluding parcel post, with specific labeling including the marking “MARKFOR W50YER W6YD USALRCTR FT CAMPBELL KY 42223-5000” and tracking number M/F: (TCN) W50YER62010051, along with the government identifier (IPD) 02. No detailed packaging standards, preservation requirements, or barcoding specifications are mandated beyond these markings. Invoicing must comply with DFARS 252.232-7003, implying electronic submission through WAWF, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer’s point of contact is Nate Prattico