EPOXY PRIMER COATIN

The contract between the Defense Logistics Agency and ASRC FEDERAL FACILITIES LOGISTICS, identified by delivery order SPE8ES26F69VP under basic contract SPE8ES24D0005, is a firm-fixed-price order for 12 boxes of epoxy primer coating (NSN 8010014416030) at a total value of $4,745.40. Delivery is required by August 5, 2026, to Tinker Air Force Base, Oklahoma, with FOB destination terms placing full responsibility for delivery and risk of loss on the contractor. The product must be shipped using the fastest traceable means, explicitly prohibiting parcel post, and must be labeled with total containers, ship-to code, freight shipping address, and the required delivery date, though no specific packaging, preservation, or labeling standards such as MIL-STDs are detailed. Invoicing must be submitted electronically via WAWF in compliance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at the designated remit-to address. The order is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance and compliance with 15 CFR 700. The government will inspect and accept the goods at the delivery point, with no separate COR identified; administrative oversight is handled by Nate Prattico of DLA Troop Support. The awardee holds CAGE code 79343 and operates under NAICS code 325510, though no socioeconomic certifications or size status representations are provided. The contract includes no options, quantity variances, or renewal provisions, with all terms fixed and limited to the single line item and delivery requirement.