EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 2.000 boxes of epoxy primer coating (NSN 8010014416030) at a total price of $790.90. The order, issued on July 16, 2026, with a delivery deadline of August 6, 2026, requires shipment FOB Destination with the contractor bearing all transportation costs. Delivery is to be made to the Naval Air Warfare Center Air Division at 47179 Vaughn Road, Building 665, Patuxent River, MD 20670-5000, and all packaging must be marked with the contract and delivery order numbers—SPE8ES-24-D-0005 and SPE8ES-26-F-63CT—though specific packaging, preservation, or labeling standards are not detailed. Inspection and acceptance occur at the destination by the government, with compliance verified through the contractual requirement that items conform to specifications except as noted. The awardee is certified as a Socioeconomically Disadvantaged Women-Owned Small Business, triggering ongoing reporting obligations under FAR 19.15 and SBA regulations. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting citation BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, reachable via DLA Troop Support Construction & Equipment in Philadelphia, and the order is subject to the Defense Priorities and Allocations System. No contract clauses, special requirements, evaluation factors, or attachments are explicitly included in the order, indicating reference to the underlying basic contract for those terms. The order is a single-line-item purchase with no option quantities, and traceable shipping is required with parcel post explicitly prohibited.