EPOXY PRIMER COATIN

The contract is a firm-fixed-price delivery order issued by the Defense Logistics Agency under the basic contract SPE8ES-24-D-0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343 on July 20, 2026. The order encompasses the procurement of 2.000 boxes of epoxy primer coating (NSN 8010014416030) at a unit price of $395.45, resulting in a total contract value of $790.90. Delivery is required by August 10, 2026, to Fort Irwin, CA 92310-9986, with FOB destination terms placing freight payment responsibility on the contractor. The item must be shipped by the fastest traceable means, excluding parcel post, and all packages must be marked with the BSM identification and recipient details including building code BLDG 860B. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission via WAWF, and payment will be processed through the Columbus, OH payment office using accounting code 97X4930 5CBX 001 2620 S33189. The contract includes an affirmative DPAS rating under 15 CFR 700, imposing priority performance obligations. Inspection and acceptance are performed by the Government at the destination point, based on conformity to the basic contract terms and DoD unit of issue standards, though no specific technical specifications or military standards are explicitly cited. The contractor's size status and socioeconomic certifications are not stated, but the NAICS code 325510 identifies the industry as paint and coating manufacturing. The contract does not list specific FAR or DFARS clauses, representations, or special requirements within its text, indicating those are incorporated by reference from the underlying base contract. Administrative oversight is managed locally by Nate Prattico, contactable via phone and email, while no separate contracting officer’s representative or point of contact is named.