EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of 3.000 boxes of epoxy primer coating, identified by NSN 8010014416030, at a fixed total price of $1,186.35. The order was issued on July 21, 2026, with delivery required by August 4, 2026, to Joint Base Lewis-McChord, Washington, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the goods are received and accepted at the delivery location. The item is classified under NAICS code 325510, and the awardee is certified as a Small Disadvantaged Women-Owned Business, triggering applicable small business subcontracting reporting obligations under FAR 52.219-15 and 52.219-16, though no subcontracting plan is included in the documentation. Packaging must follow traceable shipping methods with no parcel post, and all packages and supporting documents must be clearly marked with the Traceable Control Number FP447962021202 and applicable identification numbers. Inspection and final acceptance are the responsibility of the government upon receipt at the destination, with compliance ensured against the specifications in the underlying contract. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701, and accounting data is tied to appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contract is administered by Nate Prattico of DLA Troop Support Construction & Equipment, who serves as the point of contact for oversight, though formal COR or COTR designations are not stated. No specific technical specifications, MIL-STDs, or quality inspection criteria beyond general conformity are provided, and no contract clauses are listed in the received documentation, with reference made instead to Section B of the base contract for terms and conditions. The delivery order contains a single fixed-price line item with zero variance allowance, indicating a precise, non-negotiable requirement with no options or adjustments permitted.