EPOXY PRIMER COATIN

The contract, issued under solicitation SPE8ES26F62KK by the Defense Logistics Agency through DLA Troop Support, is a delivery order valued at $613.60 placed against the base contract SPE8ES24D0005 for the supply of one box of epoxy primer coating (NSN 8010016511507). The awardee, ASRC Federal Facilities Logistics with CAGE code 79343, is required to deliver the item FOB destination to Fort Campbell, Kentucky, by August 5, 2026, bearing all transportation costs and risks until receipt at the designated location. The delivery must be shipped via traceable methods, with parcel post strictly prohibited, and all packaging must be marked with the specified identifier "MARK ALL DEF FIN AND ACCOUNTING SVC PACKAGES," include the Transportation Control Number W50YER61960063, and bear the BSM identifier for Columbus, Ohio. Inspection and acceptance are conducted by the government upon receipt at the delivery point, with no specific MIL-STD or technical specifications cited beyond conformity to the basic contract terms. The contract operates under the Defense Priorities and Allocations System (15 CFR 700) as a rated order, and invoicing must comply with DFARS 252.232-7003 via Electronic Data Interchange, though the specific invoicing system is not named. Payment will be processed using code SL4701, and the appropriation data is identified as BX: 97X4930 5CBX 001 2620 S33189. The Local Administrator, Nate Prattico, serves as the primary point of contact with the provided email and phone number. The NAICS code 325510, indicating paint and coating manufacturing, classifies the awardee's primary business function, but no socioeconomic status or unique entity identifier is confirmed. No clauses, attachments, evaluation factors, or special requirements beyond standard delivery, payment, and marking conditions are explicitly detailed in the provided documentation, suggesting that foundational terms are incorporated by reference from the overarching basic contract.