EPOXY PRIMER COATIN

The contract is a delivery order issued under the indefinite-delivery, indefinite-quantity basic contract SPE8ES-24-D-0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the supply of 3 boxes of epoxy primer coating identified by NSN 8010015284864 at a total price of $661.23. The delivery order, identified as SPE8ES-26-F-65JZ, was awarded on July 21, 2026, with delivery required by July 29, 2026, to March Air Reserve Base in California under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering specific reporting and compliance obligations under FAR 19.7, 19.13, and 19.15, including subcontracting plan requirements and eligibility verification. The item is procured through the federal supply system, with DPAS priority rating applied, and must conform to contract specifications without additional technical details provided, relying on the NSN for standardization. Packaging requires traceable shipping methods—parcel post is prohibited—with all packages and documentation must be clearly marked with both the base contract and delivery order numbers in block letters. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting identifier 97X4930 5CBX 001 2620 S33189 and payment code SL4701. Inspection and acceptance occur at the destination by government representatives, with no technical inspection criteria specified beyond general conformance. The contracting officer is Nate Prattico of DLA Troop Support, with no designated COR or COTR assigned. No special requirements, security clearances, or MIL-STD references are included, and the contract contains no options or modifications. The underlying base contract likely contains the full suite of FAR clauses, but those are not reproduced in this delivery order.