EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the supply of one box of epoxy primer coating, designated by NSN 8010016511507, at a total price of $613.60. The order, issued as SPE8ES-26-F-65AM, was awarded on July 21, 2026, with a required delivery date of July 29, 2026, to Fort Campbell, Kentucky, at the specified freight address. Delivery is FOB destination, meaning title and risk transfer upon receipt by the government, and the contractor must use the fastest traceable shipping method, with parcel post prohibited. All packages and documentation must be marked with the contract and delivery order numbers, and include the Transaction Control Number W50YER62010080 for tracking. Payment will be processed by the Defense Finance and Accounting Service under code SL4701, with invoices required to comply with DFARS 252.232-7003, typically submitted electronically through WAWF. The contracting officer representative is Nate Prattico, and the contracting office is DLA Troop Support Construction & Equipment. The awardee is certified as a Small Business, specifically an Economically Disadvantaged Women-Owned Small Business, triggering compliance with the SBA WOSB program and DPAS rated order requirements under 15 CFR 700, mandating priority performance and reporting. Inspection and acceptance occur at the delivery point by government representatives, with no additional technical specifications or MIL-STDs cited beyond the item’s NSN. No options, extensions, or alternate clauses are included, and the contract contains no attachments or formal evaluation factors, relying entirely on the base contract’s terms. The NAICS code is 325510, reflecting the chemical manufacturing classification, and the order is structured as a delivery against an indefinite-delivery/indefinite-quantity vehicle.