EPOXY PRIMER COATIN

The Defense Logistics Agency issued delivery order SPE8ES26F61WR to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small, women-owned business, for the procurement of 8 boxes of epoxy primer coating (NSN 8010014416030) under the basic IDIQ contract SPE8ES24D0005, with a total fixed-price value of $3,163.60. Delivery is required by July 29, 2026, FOB destination, with the contractor responsible for all transportation costs and the use of traceable freight methods—parcel post is prohibited. The shipment must be delivered to NAVSUP FLC Norfolk Hazmin Ctr in Norfolk, VA, and all packaging and documentation must clearly display the contract number, delivery order number, RDD, TCN, and NSN, though no specific MIL-STD packaging or preservation standards are mandated. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, and payments are processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are conducted by the Government at the delivery point, with items required to conform to contract specifications. The award is rated under the Defense Priorities and Allocations System (DPAS), requiring priority handling and compliance with federal priority regulations. Administrative oversight is managed by Contracting Officer Representative Nate Prattico, while the contracting office is located in Philadelphia, PA. The contractor's representation as a Women-Owned Small Business triggers ongoing compliance with FAR 52.219-27 and 52.219-28, including SAM.gov certification and potential subcontracting plan obligations. No additional clauses, attachments, evaluation factors, or special requirements beyond those cited are included in the document.