EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES26F63EE, to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of 2.000 boxes of epoxy primer coating (NSN 8010015677346) under the basic contract SPE8ES24D0005. The total contract value is $559.70, with a unit price of $279.85 per box and no quantity variance allowed. Delivery is required by July 30, 2026, FOB destination to Whidbey Island, WA, with inspection and acceptance performed by the government at the delivery point. The contractor is designated as a small business, small disadvantaged business, and women-owned small business, subject to applicable FAR reporting requirements. Payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH, using the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189 and program requirement number 7017534827. Electronic invoicing is implied through EDI references and voucher numbering, though the specific system is not identified. Shipping must avoid parcel post and use the fastest traceable means; all packages must be clearly marked with contract identifiers in block letters. No detailed packaging standards, MIL-STD references, barcoding requirements, or special contract clauses are explicitly stated in the order, and no COR or COTR is listed. Contract administration is managed by Contracting Officer Nate Prattico of DLA Troop Support in Philadelphia, PA. The award was posted via DIBBS and incorporates terms and conditions by reference from the underlying basic contract, though no standard FAR clauses or attachments are itemized in this delivery order.