EPOXY PRIMER COATING KIT
Contract Overview
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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC with CAGE code 79343 for the supply of an Epoxy Primer Coating Kit identified by NSN 8010015897077, with a total contract value of $251.79. The order was issued on July 16, 2026, with delivery required by July 30, 2026, to Joint Base Lewis-McChord, WA, under FOB destination terms where inspection and acceptance occur upon arrival. The contractor is certified as a Small, Disadvantaged, Women-Owned Business, and the order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, ensuring accelerated performance. Payment terms follow Fast Pay Net 15, with invoices submitted via Wide Area WorkFlow as required by DFARS 252.232-7003, and remittance is directed to the Defense Finance and Accounting Service in Columbus, Ohio. The shipment must avoid parcel post and be tracked through authorized means, with all packaging and documentation clearly marked with the contract identification numbers and destination information. The acquisition is structured as a single-line-item delivery order under an indefinite-delivery, indefinite-quantity base contract, with no options, quantity variances, or additional line items. The work involves delivering 3.000 kilograms of the coating kit at a unit price of $83.93, with award based on the lowest price technically acceptable approach. The contractor’s representations include Small Business, Disadvantaged Business, and Women-Owned Small Business statuses, triggering mandatory reporting obligations through SAM.gov. While no detailed technical specifications or MIL-STDs for packaging are explicitly cited, compliance with the terms of the underlying contract and applicable DFARS clauses governs performance. The Administrative Contracting Officer is Nate Prattico, reachable via DLA Troop Support Construction & Equipment in Philadelphia, but no Contracting Officer’s Representative or Technical Representative is listed. No attachments, formal evaluation factors, or clause listings beyond DFARS 252.232-7003 are provided, with all supplementary conditions incorporated by reference from the master contract. The accounting code 97X4930 5CBX 001 2620 S33
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Contract Value
$251.79NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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