PRIMER COATING

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of 12 pints of PRIMER COATING (NSN/Part 8010002970593) at a total contract value of $96.12. The award was issued on July 16, 2026, with a required delivery deadline of July 30, 2026, to the designated location at Building 3416, 8 Liberty Street, Devens, MA 01434-4320. The delivery is FOB destination, meaning the contractor assumes all shipping responsibilities and costs until receipt at the destination, where government personnel will conduct inspection and acceptance. The order is rated under the Defense Priorities and Allocations System (DPAS), indicating it is a high-priority national defense requirement. Packaging must be traceable and cannot use parcel post, with each shipment labeled using the contract number, delivery order number, and a traceable control number. No specific military standards for packaging, preservation, or marking are cited, but all documents and packages must reference blocks one and two of the order. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2620 S33189. The award appears to follow a Lowest Price Technically Acceptable (LPTA) methodology due to the minimal value, single-line item, and absence of technical evaluation criteria. The contractor is a Small Disadvantaged Business and a Woman-Owned Small Business, triggering applicable reporting obligations under FAR and DFARS. No formal contract clauses, attachments, or detailed inspection specifications are included in the documentation, suggesting this is a streamlined micro-purchase transaction under an IDIQ vehicle. The Contracting Officer’s Representative is Nate Prattico of DLA Troop Support in Philadelphia, with no separate COTR or PCO identified. Electronic Data Interchange (EDI) is indicated as the method for order transmission, though invoicing procedures are not specified. The unit of issue and purchase unit data are referenced externally via an Excel file, but all other technical, quality, or performance standards are presumed to be governed by the underlying basic contract or inherent