PRIMER COATING

This contract is a delivery order issued under the Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract SPE8ES24D0005 by the Defense Logistics Agency through its Troop Support Construction & Equipment office, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) on July 30, 2026. The order, identified by solicitation number SPE8ES26F71ZM, has a total award value of $182.55 for the delivery of 3.000 gallons of primer coating (NSN 8010005825318) to be shipped FOB destination to Fort Carson, Colorado, with a required delivery date of August 13, 2026. The contractor is classified as a small business with certifications as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under FAR 52.219-14 for subcontracting limitations and related reporting. The contract is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700) with a criticality rating of “None,” requiring priority handling and resource allocation in accordance with the Defense Production Act. Payment is subject to Fast Pay Net 15 terms and must be submitted electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting code. Inspection and acceptance occur at the delivery point by government representatives, with no specific technical standards cited beyond contractual compliance. Marking requirements mandate inclusion of the contract number, delivery order number, and shipment identifier on all packages and documentation, though no formal packaging, preservation, or barcoding standards are detailed. The contracting officer representative is Nate Prattico, who serves as the administrative point of contact, and the order incorporates applicable FAR clauses through the underlying basic contract SPE8EG19D0103, though formal clause listings are not fully documented in the provided materials.