EPOXY PRIMER COATING KIT

The Defense Logistics Agency awarded a delivery order under the basic IDIQ contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of 30 units of EPOXY PRIMER COATING KIT (NSN 8010016712313) at a total contract price of $605.70. The order, issued as SPE8ES26F64RD on July 20, 2026, requires delivery by July 28, 2026, to Homestead Air Force Base, Florida, with FOB destination terms placing transportation and delivery responsibility on the contractor. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189, and invoices must be submitted electronically in accordance with DFARS 252.232-7003, implying use of the Wide Area WorkFlow system. The order carries a DPAS priority rating of DO-D1, mandating compliance with the Defense Priorities and Allocations System, which requires prioritized performance and reporting of delivery status. Packaging must avoid parcel post and use traceable shipping methods, with labeling including RDD: 777, PROJ: TP 1, SUPP ADD: YAZ460, and a barcoded identifier for tracking, though no formal MIL-STD specifications for marking, preservation, or packaging are explicitly cited. Inspection and acceptance occur at the destination, with the government holding final authority. The contractor’s representation under NAICS 325510 is noted, but no socioeconomic certifications or size status are formally declared. Administrative oversight is handled by Nate Prattico of DLA Troop Support Construction & Equipment, who serves as the primary point of contact for contract administration, though no formal COR or COTR is designated. The order is a single-line-item, fixed-price delivery within a broader IDIQ vehicle, and the award appears to have been made on a lowest price technically acceptable basis due to its minimal scope and absence of non-price evaluation factors.