PRIMER COATING

The Defense Logistics Agency awarded a delivery order under the basic indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business classified as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, for the supply of 2 gallons of primer coating (NSN 8010005825318) at a unit price of $60.85 per gallon, resulting in a total contract value of $121.70. The delivery order, numbered SPE8ES-26-F-60TZ, was issued on July 14, 2026, with a required delivery date of July 22, 2026, to Sweihan Air Base, 28310 AE. Performance is FOB destination, placing all transportation costs and risks on the contractor until delivery, and the Government assumes responsibility for inspection and acceptance at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 under Fast Pay Net 15 terms, remitted to the Defense Finance and Accounting Service in Columbus, Ohio, using the specified budget execution code 97X4930 5CBX 001 2620 S33189. The contractor is required to mark all packages with identification numbers from Blocks 1 and 2 of the contract and reference the transaction control number W36NOT61950292, though no specific packaging, preservation, or MIL-STD labeling standards are detailed. The award relies on representations made in Block 11 of the delivery order regarding small business status, triggering compliance with FAR 52.219-14 on subcontracting limitations and DFARS 219.702 under the WOSB program. All contract clauses, special requirements, evaluation factors, and attachment details are incorporated by reference from the underlying basic contract, which is not provided here. The contracting officer, Nate Prattico, serves as the local administrator with no assigned Contracting Officer’s Representative or technical representative identified.