EPOXY PRIMER COATING KIT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of two epoxy primer coating kits with NSN 8010014166556 at a total cost of $83.24. The award was issued on July 15, 2026, with delivery required by July 23, 2026, to NAS Jacksonville, Florida, under FOB destination terms where the contractor bears all transportation costs and risks. The order is classified as a small business set-aside with the vendor affirming status as a Woman-Owned Small Business, triggering compliance requirements under FAR 19.14. The acquisition, valued under the simplified acquisition threshold, follows lowest price technically acceptable procedures without formal evaluation factors or technical trade-offs, reflecting its straightforward commercial off-the-shelf nature. Packaging and marking requirements mandate traceable shipping methods, prohibit parcel post, and require all documentation and packages to be labeled with the contract number SPE8ES24D0005, delivery order number SPE8ES26F61MK, NSN 8010014166556, and DLA-assigned identifier 95420961951006, though no specific MIL-STD or barcoding standards are cited. Inspection and acceptance occur at the destination by the government, and invoices must be submitted electronically in accordance with DFARS 252.232-7003, likely through WAWF. Payment will be processed by DFAS Columbus under accounting code BX: 97X4930 5CBX 001 2620 S33189, with Nate Prattico of DLA Troop Support as the sole point of contact for administrative matters. No additional contract clauses, attachments, special requirements, or performance specifications beyond the item description and delivery terms are provided, indicating minimal oversight for this low-value, non-complex procurement.