PRIMER COATING

The contract is a delivery order under the basic Indefinite Delivery/Indefinite Quantity (IDIQ) contract SPE8ES24D0005, issued by the Defense Logistics Agency through the DIBBS portal with the order number SPE8ES26F64JK. The awardee is ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small, small disadvantaged, and women-owned business, as confirmed through affirmative self-certifications. The total contract value is $1,350.24 for a single line item: PRIMER COATING (NSN 8010016715115), with a quantity of 8 units at a unit price of $168.78 and no variance allowed in quantity. Delivery is required by August 3, 2026, to Camp Humphreys Building 1038 in Pyeongtaek, South Korea, under FOB Destination terms with the contractor responsible for all transportation costs. Inspection and acceptance occur at the destination by the government. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. Invoicing is expected via Electronic Data Interchange, though the specific system is not named. The contracting officer is Nate Prattico, with no designated Contracting Officer’s Representative listed. Packaging and marking requirements reference DLA procedural notes C19 and C20, mandating shipment numbers and bulk break point identification but not specifying MIL-STD standards or barcoding. No distinct Statement of Work, quality specifications, or special contract requirements are detailed in the order; compliance is presumed to follow the underlying contract and standard military item specifications. No standard FAR clauses or attachments are explicitly included, suggesting incorporation by reference from the base contract.