EPOXY PRIMER COATIN
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The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343, for the supply of one box of epoxy primer coating (NSN 8010014416030), with a fixed contract price of $395.45. The order, issued on July 14, 2026, and due for delivery by August 4, 2026, is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700) and includes FOB destination terms, placing transportation responsibility and risk of loss on the contractor until delivery to Point Mugu, CA, at the specified freight and parcel post addresses. The contractor certifies as a Small Disadvantaged Woman-Owned Business, triggering compliance obligations related to Small Business Administration programs, including reporting under SAM and potential subcontracting plan requirements. All packaging and shipping must be clearly marked with the basic contract and delivery order numbers in block text, and parcel post is prohibited; however, no specific preservation, packaging, or labeling standards such as MIL-STD-129 or MIL-STD-2073 are cited. Inspection and acceptance occur at the destination, and payment will be processed electronically via EDI by the Defense Finance and Accounting Service in Columbus, Ohio. The contract is structured as a firm-fixed-price delivery order with no options, variations, or additional line items, and no formal clauses, evaluation factors, or detailed specifications beyond NSN and DPAS compliance are included. Administrative oversight is managed by Nate Prattico of DLA Troop Support Construction & Equipment, while the full terms of the parent contract are incorporated by reference.
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Contract Value
$395.45NAICS
Place of Performance
Not specifiedSet-Aside
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