PRIMER COATING

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the purchase of 9 gallons of Primer Coating, identified by NSN 8010005825318, at a total price of $547.65. The order, issued on July 16, 2026, is a firm-fixed-price delivery with no options or quantity variances and is designated as a DPAS-rated order under 15 CFR 700, requiring priority fulfillment. Delivery is FOB destination to Fort Bliss, Texas, with a mandatory arrival date of August 6, 2026, and the contractor is responsible for all transportation costs and risks until the item is received at the location. Shipping must use the fastest traceable means and prohibit Parcel Post, with required labeling including a MARKFOR identifier and RDD: 223 reference. Payment is governed by DFARS 252.232-7003 under the Governmentwide Commercial Purchase Card system with Net 15 terms, and invoices must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the delivery point by the Government, with compliance determined based on contract specifications and the referenced NSN. The contractor’s certification of payment accuracy is required, and the order is subject to the terms and conditions of the basic contract. The contracting officer’s representative is Nate Prattico, who serves as the primary administrative contact, while no contracting officer is identified. No specific technical standards, packaging specifications beyond shipping instructions, or socioeconomic certifications are enumerated, and no formal evaluation factors or clause list is included in the award documentation.