EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under 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, identified by NSN 8010014416030, at a total price of $395.45. The award was issued on July 20, 2026, and delivery is required by July 28, 2026, to the specified location at 1 AIR NATIONAL GUARD RD BLDG 3, SCOTIA NY 12302-9752, under FOB Destination terms, meaning the contractor bears all transportation costs and risk until acceptance at the delivery point. Inspection and acceptance are performed by the Government at the destination, with compliance governed by the terms and conditions of the base contract. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Business, and the order is designated as a DPAS-rated priority under 15 CFR 700, mandating prioritized performance. Shipment must occur via the fastest traceable means; parcel post is prohibited, and all packages and documentation must be marked with the assigned identification numbers FB632362010018 and RDD: 555 for traceability. Payment will be processed by the Defense Finance and Accounting Service to PO BOX 182317, COLUMBUS OH 43218-2317, using accounting data BX: 97X4930 5CBX 001 2620 S33189. The order was transmitted via Electronic Data Interchange, indicating integration with standard DoD procurement systems, though no specific invoicing platform is named. No formal attachments, clause alternates, or detailed quality specifications are included; technical compliance relies on the base contract’s provisions. The Contracting Officer is Nate Prattico, and no Contracting Officer’s Representative is designated. The contract contains no option periods, modifications, or additional line items, and all requirements are fulfilled under this single delivery.