EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 1.000 kilogram of epoxy primer coating, identified by NSN 8010015726869, at a total price of $126.69. The order, issued as SPE8ES-26-F-61WD on July 15, 2026, is FOB destination with delivery required by July 29, 2026, to Ft. Indiantown Gap, Pennsylvania, including additional delivery points within the installation. The contractor is responsible for all transportation costs and risks until delivery, and the Government will perform final inspection and acceptance at the destination, ensuring conformity with contract requirements. Payment will be processed electronically via the Defense Finance and Accounting Service in Columbus, Ohio, under the Fast Pay Net 15 term, using accounting code 97X4930 5CBX 001 2620 S33189. The product must be shipped by traceable means, excluding parcel post, and labeled with a Traceable Control Number and destination identifiers, though specific packaging, preservation, or labeling standards are not detailed in the order. The contracting officer representative overseeing performance is Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, Pennsylvania. No clause-specific FAR/DFARS provisions, evaluation factors, socioeconomic certifications, or detailed technical specifications are included in this delivery order, indicating reliance on the underlying indefinite-delivery contract for broader terms and standards.