EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged women-owned business, for the procurement of three boxes of epoxy primer coating (NSN 8010016511507) at a total contract price of $1,840.80. The order, issued on July 21, 2026, requires delivery by July 29, 2026, to 9100 E 46th St N, Building 402, Tulsa, OK, with FOB destination terms, meaning the contractor retains responsibility for the item until it arrives at the destination. The order has zero variance tolerance for quantity and no options, making the scope fixed and non-negotiable. Packaging must use the fastest traceable means, excluding parcel post, and all shipments must be clearly marked with both the delivery order and basic contract numbers in block letters. The Government will inspect and accept the materials at the delivery point, relying on the terms and conditions of the underlying contract and the Defense Priorities and Allocations System (DPAS) regulations. Payment will be processed electronically through the Defense Finance and Accounting Service, remitted to PO Box 182317, Columbus, OH 43218-2317, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. Nate Prattico from DLA Troop Support in Philadelphia serves as the administrative point of contact for contract oversight. No specific technical, packaging, or preservation standards beyond general marking and shipping constraints are outlined, and no formal contract clauses, evaluation factors, or special requirements beyond those tied to DPAS and socioeconomic status are documented in the available portions of the order.