EPOXY PRIMER COATING KIT

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the supply of two epoxy primer coating kits identified by NSN 8010014378657. The total contract value is $119.22, with a firm-fixed-price structure and no option quantities or variations allowed. The award was issued on July 14, 2026, and requires delivery by July 22, 2026, to the Marine Aviation Logistics Squadron 26 at MCAS New River, Jacksonville, North Carolina, under FOB destination terms, meaning the contractor assumes all transportation risk and costs until delivery at the destination. The contractor is designated as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance with socioeconomic reporting and subcontracting obligations. Packaging instructions require all shipments to be marked with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-60ZU, along with a tracking identifier V091676194J352. No specific preservation, packaging standards, or barcoding requirements beyond identification markings are mandated, and no MIL-STD references are cited. Inspection and acceptance occur at the delivery site by the government’s authorized representative, based solely on conformity to contract requirements without reference to external technical standards. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, with no designated COR/COTR identified. Delivery is executed electronically via EDI under the basic indefinite-delivery, indefinite-quantity contract vehicle, and no special requirements, security clearances, or option periods apply.