EPOXY PRIMER COATING KIT

The contract is a delivery order issued under basic contract SPE8ES24D0005 by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, with an award date of July 14, 2026, and a total contract value of $119.29. The sole deliverable is one unit of the EPOXY PRIMER COATING KIT (NSN 8010012180856, PR 7017503854), with delivery required by August 4, 2026, to Hill Air Force Base, Utah, under FOB destination terms, meaning the contractor assumes all freight costs and risk until delivery. Packaging must use traceable shipping methods with parcel post prohibited, and all packages must be marked with DFAS identifiers, the NSN, the PR number, and the BSM identification address in Columbus, Ohio, consistent with DLA logistics standards. The contract references compliance with DFARS 252.232-7003 for prompt payment and DPAS 15 CFR 700 for priority rating, and payments are subject to Fast Pay Net 15 terms. The awardee is certified as a small business, but no other socioeconomic designations are specified. No detailed contract clauses, attachments, or evaluation factors are provided within the document, indicating that such provisions are incorporated by reference from the base contract. The delivery order was processed electronically via EDI, and invoicing must follow DFARS requirements, though the specific invoicing system (e.g., WAWF) is not identified. Contract administration is handled by Nate Prattico, with no formal COR, COTR, or PCO designation provided. The funding is identified by the internal BX code 97X4930 5CBX 001 2620 S33189, and while MIL-STDs are not explicitly cited, compliance with MIL-STD-129 for marking and MIL-STD-2073-1 for packaging is implied. No technical specifications, performance metrics, or inspection criteria beyond regulatory compliance are defined, with acceptance occurring at destination by the government.