EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one kilogram of epoxy primer coating, NSN 8010015553386, at a total price of $70.43. The order, issued as SPE8ES26F72SV on July 31, 2026, requires delivery by August 21, 2026, to Redstone Arsenal, Alabama, under FOB Destination terms, with the contractor bearing all transportation costs, risks, and responsibilities until receipt at the destination. The item must be shipped via traceable means only—parcel post is prohibited—and all packaging must be clearly marked with the Traceable Control Number W5J9KB62120020, the shipment identification from Blocks 1 and 2, the ship-to code, and the MarkFor location. The contract incorporates requirements consistent with Department of Defense packaging and marking standards, aligning with MIL-STD-129 and potentially MIL-STD-2073, though not explicitly cited. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The awardee is represented as a Small Disadvantaged Women-Owned Business, triggering applicable socioeconomic reporting obligations under federal small business programs. The delivery order is rated under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), affording it priority allocation status. Inspection and acceptance are performed by the government at the destination, with no flexibility in quantity allowed as the variance is fixed at zero percent. The contracting officer is Nate Prattico, with no Contracting Officer’s Technical Representative or Contracting Officer’s Representative named in the documentation. No options, other line items, or detailed technical specifications beyond the NSN are included, and the contract structure reflects a straightforward, single-item IDIQ delivery order tied to the base contract SPE8ES24D0005, with additional terms referenced from the prior contract SPE8EG19D0103.