EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under the basic indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged and women-owned business, for the procurement of one box of epoxy primer coating (NSN 8010016511507) at a fixed price of $613.60. The award, issued as SPE8ES-26-F-61TW on July 15, 2026, mandates delivery by July 29, 2026, to Fort Indiantown Gap in Annville, Pennsylvania, under FOB destination terms, placing full transportation responsibility on the contractor. Inspection and acceptance are conducted by the government at the delivery point, with compliance ensured through conformance to the underlying contract’s terms and adherence to the Defense Priorities and Allocations System under 15 CFR 700. Packaging and marking instructions require all shipments to be clearly labeled with the contract and delivery order numbers, freight shipping address, and “MARKFOR” information using block letters, though no specific materials, preservation methods, or military standards such as MIL-STD-129 or MIL-STD-2073 are mandated. Electronic Data Interchange was used for award transmission, and payment is processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio. The contracting officer is Nate Prattico, with no designated COR or COTR identified. The contract structure reflects a Lowest Price Technically Acceptable procurement approach with no option quantities, variations, or additional line items, and no special requirements, clauses, or attachments are explicitly detailed in the available documentation.