PRIMER COATING

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of primer coating identified by NSN 8010016715115, with a total contract value of $16,202.88. The award, dated July 16, 2026, specifies the delivery of 96 units at a unit price of $168.78, with the requirement for delivery to Fort Campbell, KY, no later than July 30, 2026. The delivery is subject to FOB destination terms, meaning the contractor assumes all transportation costs and risks until the goods are received at the designated location. Inspection and acceptance occur at the destination by the government, based on conformance to the contract quantity and specifications, though no detailed technical standards or quality requirements are explicitly outlined in the provided documentation. Payment will be processed via the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701, with accounting data linked to requisition 7017524054 and appropriation BX: 97X4930 5CBX 001 2620 S33189. The contractor is a small business certified as both a Small Disadvantaged Business and a Women-Owned Business, triggering compliance with FAR Part 19 reporting and program requirements. The order references prior contracts and incorporates terms from the basic contract SPE8ES-24-D-0005, but no specific FAR or DFARS clauses are listed in the award notice. Packaging and marking instructions require adherence to shipment identifiers including the S/R Voucher Number, DO Voucher Number, Bill of Lading, DO Number, and Manufacturer/Contractor Code, though no MIL-STD standards or barcoding specifics are mandated. The contracting officer is Nate Prattico of DLA Troop Support, who serves as the sole point of contact for administration, with no designated COR or COTR identified. Invoicing is implied to occur via electronic data interchange, and the contract is a firm-fixed-price delivery order with no options, ranges, or flexibility in quantity. The entire transaction is administrative in nature, relying on pre-established contractual frameworks with minimal additional requirements specified in the award documentation.