EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under blanket contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the supply of three boxes of Epoxy Primer Coating, NSN 8010014416031, at a total price of $1,186.50. The order, issued on July 17, 2026, and effective immediately, requires delivery by July 31, 2026, to NAS Oceana, Virginia Beach, VA, under FOB destination terms where the contractor assumes all transportation costs and risks until receipt by the government. The item is identified under PR number 7017540655 and is funded through appropriation BX 97X4930 5CBX 001 2620 S33189. The contractor must ship the material using the fastest traceable freight method, explicitly prohibiting parcel post, and all packages must be clearly marked with the contracting and delivery order numbers in accordance with DoD unit of issue standards. Packaging and preservation requirements are not specified beyond shipping method, and no bar-coding, RFID, or military packaging standards are cited. Inspection and acceptance occur at the destination by a government representative, with compliance tied to the underlying basic contract and DPAS priority rating under 15 CFR 700. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering reporting obligations under FAR 19.7, 19.8, and 19.15. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with contract administration handled by DLA Troop Support, Construction & Equipment in Philadelphia. No Contracting Officer’s Representative is identified, and no specific technical specifications, quality standards, or contract clauses beyond those incorporated by reference from the parent contract are detailed in this delivery order.