EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics (CAGE 79343) for the procurement of 2.000 boxes of epoxy primer coating, identified by NSN 8010014416030, at a total price of $790.90. The award was issued on July 16, 2026, with a required delivery date of July 30, 2026, to the NAVSUP FLC Mayport Hazmin facility in Mayport, Florida. Shipment must be made via the fastest traceable means, with parcel post prohibited, and is governed by FOB Destination terms, meaning the contractor bears all transportation costs and risk until delivery. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority performance. Packaging and marking requirements include clear labeling with the Transportation Control Number N4337A6197FN66, the Required Delivery Date (RDD) of 777, and the CLIN and PR identifiers, with full compliance implied to standard DLA/DoD practices even though specific MIL-STDs are not cited. Inspection and acceptance occur at the destination by the Government, with no additional quality or testing criteria described beyond alignment with the basic contract. Payment is administered by DLA Troop Support Construction & Equipment in Philadelphia under appropriation code 97X4930 5CBX 001 2620 S33189, with electronic invoicing via EDI likely used as indicated by voucher references. The local administrative point of contact is Nate Prattico, reachable via email and phone. No formal contract clauses, representations, certifications, or socioeconomic designations are explicitly stated in the documentation, and no options, modifications, or other line items are included beyond the single delivery. The contract operates under an IDIQ vehicle, incorporating all terms of the underlying basic contract, with no special security, personnel, or conflict of interest provisions noted.