EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 2.000 boxes of epoxy primer coating, NSN 8010014416030, at a total price of $790.90. The order, issued on July 15, 2026, with a delivery due date of July 29, 2026, requires shipment FOB destination, with the contractor responsible for freight costs to Shaw Air Force Base, South Carolina. The item must conform to contract specifications and will be inspected and accepted by the government at the destination. The contractor is certified as a small, women-owned, veteran-owned small business, triggering reporting obligations under FAR 19.102 and DFARS 219.102. The order is classified as a DPAS-rated priority under 15 CFR Part 700, and all packages must clearly display the base contract number SPE8ES24D0005 and delivery order number SPE8ES26F62AP, with parcel post prohibited. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission through the Wide Area Workflow system. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code BX: 97X4930 5CBX 001 2620 S33189. There are no option quantities, variance allowances, or additional performance requirements beyond delivery and conformance, and no specific military packaging or preservation standards are cited. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, with no designated contracting officer’s representative identified. The NAICS code is 325510 for paint and coating manufacturing.