EPOXY PRIMER COATIN
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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of 5.000 KT of EPOXY PRIMER COATING with NSN 8010015553386, at a total contract value of $352.15. The award was issued on July 31, 2026, with a firm delivery date of August 14, 2026, to Fort Richardson, Alaska, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the item is delivered and accepted at the destination. The acquisition is classified as a small business, specifically a Women-Owned Small Business and Disadvantaged Business Enterprise, with the order designated as a priority-rated contract under the Defense Priorities and Allocations System (15 CFR 700). Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with a Fast Pay Net 15 term, requiring invoice submission via WAWF in compliance with DFARS 252.232-7003. The sole line item is priced at $70.43 per kilogram with no variance allowed, reflecting a Lowest Price Technically Acceptable evaluation approach. All shipping containers and documents must be clearly marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-72UT, along with the transportation control number W90FHM62120042. No explicit packaging, preservation, or bar-coding standards are cited beyond these identification requirements, and no additional clauses, attachments, or evaluation factors are documented beyond the core administrative and delivery terms. The Contracting Officer Representative is Nate Prattico of DLA Troop Support Construction & Equipment, serving as the primary point of contact for contract administration.
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Contract Value
$352.15NAICS
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Not specifiedSet-Aside
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