EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for one kit of epoxy primer coating (NSN 8010010600602) at a total price of $198.57, with an award and issue date of July 17, 2026, and a required delivery date of July 27, 2026. The item is to be delivered FOB destination to 2420 W Butler Ave Bldg 651, Lincoln, NE 68524-1888, with the contractor responsible for all transportation costs and risks until receipt at the destination. The order is DPAS-rated under 15 CFR 700, indicating federal priority status, and the contractor is affirmatively designated as a Woman-Owned Small Business. Invoices must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, and payment terms are Fast Pay Net 15. All packaging and labeling must include the identification numbers from Blocks 1 and 2 of the purchase order, with shipments required to be sent via the fastest traceable means and parcel post strictly prohibited. Inspection and acceptance are conducted by the Government at the delivery point, with no specific technical or quality standards detailed beyond general conformance to contract requirements. The contracting officer representative is Nate Prattico, who serves as the primary point of contact for administrative matters. The contract contains no options, additional line items, or special requirements beyond those specified in the delivery order, and no formal section listing attachments or evaluation factors was included in the documentation.