EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of 3.000 kilotons of epoxy primer coating identified by NSN 8010015553381, at a total contract value of $399.57. The order, issued on July 17, 2026, with delivery required by August 7, 2026, is a single-line-item transaction under an IDIQ framework with no quantity variance permitted. Delivery is FOB destination, meaning the contractor assumes all transportation costs and risks until the item is received at Whiteman Air Force Base, Missouri, at facility code FB4625. Shipment must be sent via traceable means—parcel post is prohibited—and each package must be marked with the traceable control number FB462561980132, along with the CLIN, PR number, and NSN for identification. The order is classified as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), mandating compliance with federal allocation requirements. Invoicing must follow DFARS 252.232-7003 and is subject to Net 15 Fast Pay terms, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The product specifications and technical standards are referenced as “SEE BASIC,” indicating detailed requirements reside in the underlying contract SPE8ES24D0005, which is not accessible here. Inspection and acceptance occur at the destination by the government, and no additional certifications, socioeconomic representations, or clause-specific provisions were explicitly included in the award notice; standard contract clauses are assumed incorporated by reference. The contracting officer is Nate Prattico, and no Contracting Officer’s Representative is designated. There are no attachments, evaluation factors, or special clauses beyond shipping, payment, and DPAS requirements documented in this issuance.