EPOXY PRIMER COATING KIT

The contract is a delivery order under the indefinite delivery/indefinite quantity (IDIQ) base contract SPE8ES-24-D-0005, awarded to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of two units of an Epoxy Primer Coating Kit identified by NSN 8010015553388 at a unit price of $101.20, resulting in a total contract value of $202.40. The award was issued on July 21, 2026, with delivery required by July 29, 2026, to Fort Campbell, Kentucky, under FOB destination terms, meaning the contractor is responsible for all shipping costs and risks until the item is received at the specified location. The item must be delivered using the fastest traceable means, with parcel post explicitly prohibited, and all shipments must be marked with the designated tracking identifiers including TCN W50YER62010052 and RDD N. Payment will be processed via DFAS Code SL4701, with invoices submitted in compliance with DFARS 252.232-7003, and the contractor must ensure the product conforms to contract requirements, with final inspection and acceptance performed by the government at the delivery point. The contractor is certified as a Women-Owned Small Business, which triggers ongoing eligibility reporting obligations under FAR and DFARS regulations, and the order is designated as a DPAS-rated priority under 15 CFR 700, requiring accelerated performance and associated compliance reporting. No specific technical, packaging, or preservation standards such as MIL-STDs are detailed in the available documentation, although marking and labeling must follow the contract’s identification requirements. The contracting officer is Nate Prattico of DLA Troop Support, with no identified COR or COTR assigned, and no special contract requirements, clauses, or evaluation factors beyond the basic delivery and payment terms are referenced. The order does not include option periods, quantity variations, or additional line items, and the total value is fixed with no flexibility. The award is processed electronically through DIBBS and EDI systems, and funding is sourced under accounting code BX: 97X4930 5CBX 001 2620 S33189.