EPOXY PRIMER COATING KIT

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a small business certified as a Women-Owned Small Business and Small Disadvantaged Business, for the purchase of 20 kits of EPOXY PRIMER COATING KIT (NSN 8010016032127) at a total price of $1,626.00. The order was issued on July 31, 2026, with a delivery date of August 14, 2026, to be shipped FOB destination to Camp Carroll, Korea, with the contractor responsible for all transportation costs. The award is classified as a rated order under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), requiring priority fulfillment and associated reporting obligations. Payment is governed by Fast Pay Net 15 terms, processed electronically via EDI, and remitted to the Defense Finance and Accounting Service in Columbus, Ohio, using accounting identifier BX: 97X4930 5CBX 001 2620 S33189. Inspection and acceptance are conducted by the government at the delivery point. The contract references non-standard internal clauses FAR SS2I2-I and FAR SS2I2-S, which govern packaging, shipping, and administrative procedures, though no standard FAR clauses or MIL-STDs for packaging, preservation, or marking are explicitly stated. No Contracting Officer’s Representative or technical representative is identified, and while the base contract is an IDIQ vehicle with a potential ceiling of $950 million, this delivery order reflects a single, non-option line item. All packages must be labeled with the identification numbers from Blocks 1 and 2, and no additional technical specifications, performance requirements, or special contract requirements beyond compliance with DPAS, payment terms, and delivery instructions are detailed in the available documentation.