PRIMER COATING

The contract, issued by the Defense Logistics Agency under the indefinite-delivery/indefinite-quantity vehicle SPE8ES24D0005, is a delivery order awarded to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343 and a total value of $104.13. The order, solicited under SPE8ES26F70AT and effective July 28, 2026, pertains to the procurement of 13 pints of primer coating identified by NSN 8010002970593 at a unit price of $8.01. Performance is governed by FAR Part 12 commercial item procedures, with contract terms incorporated by reference including FAR 52.212-1, 52.212-4, and 52.212-5. Delivery is scheduled for August 11, 2026, to the destination address at Stork Barracks Building 6503, Illesheim, Germany, with FOB destination terms placing transportation responsibility and risk on the contractor until receipt. The offeror certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, and the order is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance and reporting. Packaging and marking requirements mandate that all shipments include the contract numbers SPE8ES-24-D-0005 and SPE8ES-26-F-70AT in block letters, though no specific MIL-STD, preservation, or barcoding standards are imposed. Inspection and acceptance occur at the destination by the government, and payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting identifier BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, with no designated contracting officer’s representative identified. The award reflects a low-value, single-delivery order within a larger $950 million IDIQ contract vehicle, leveraging Fast Pay Net 15 terms and electronic invoicing systems consistent with standard DLA commercial acquisition practices.