PRIMER COATING

The Defense Logistics Agency has awarded a single-line delivery order under the basic indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for the supply of 5 gallons of primer coating (NSN 8010005825318) at a unit price of $60.85 per gallon, resulting in a total contract value of $304.25. The order, issued on July 16, 2026, with a delivery deadline of July 30, 2026, is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and is classified as small disadvantaged women-owned, with the contractor certified in that socioeconomic category. Delivery is to be made FOB destination to Fort Bliss, Texas, with the contractor responsible for shipping via the fastest traceable means and prohibited from using parcel post; inspection and acceptance are performed by the government at the delivery point. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using electronic invoicing systems consistent with DoD financial protocols. The contract does not reference specific technical specifications, MIL-STDs for packaging or preservation, or formal FAR/DFARS clauses beyond administrative fill-ins indicating FOB destination terms, government acceptance at destination, and the use of designated accounting and appropriation data. No individual contracting officer information is provided, but administration is handled by DLA Troop Support Construction & Equipment, with Nate Prattico serving as the local administrator and functional point of contact for questions. The award reflects a simplified procurement likely based on a lowest price technically acceptable basis, supported by the minimal scope, fixed unit pricing, and lack of detailed evaluation factors or technical requirements. No attachments, special requirements, or supplemental instructions beyond logistical and payment directives are documented, and compliance is governed by the terms of the underlying IDIQ contract and general federal acquisition requirements. The order relies on digital systems for award transmission and invoicing, with no physical submission media permitted.