EPOXY PRIMER COATIN

The contract, issued under delivery order SPE8ES26F72SA and administered through the base contract SPE8ES24D0005, is a small business set-aside awarded to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343, which is certified as a Small Disadvantaged Women-Owned Business. The award, dated July 31, 2026, reflects a total contract value of $790.90 for the delivery of two boxes of epoxy primer coating (NSN 8010014416030) to Naval Air Station North Island, California, with FOB Destination terms placing all shipping responsibility and risk on the contractor. Performance is scheduled for a single delivery by August 21, 2026, and acceptance is to occur at the destination by an authorized government representative, with inspection confirming conformity to contract requirements. Invoicing must adhere to DFARS 252.232-7 and be submitted electronically via EDI, with payments processed by the Defense Finance and Accounting Service at the Columbus, Ohio remittance address. The order is designated under the Defense Priorities and Allocations System (DPAS), requiring priority performance and compliance with federal prioritization rules. Traceability is mandatory, necessitating inclusion of CLIN, PR, TAC, Government Shipment Code N44326, and FLCSD Code 400C on all shipments, while parcel post is strictly prohibited. No detailed packaging, preservation, or labeling standards are specified beyond traceability, and no MIL-STDs or specific inspection criteria are cited in the available documentation, implying reliance on underlying contract provisions. The contracting officer is Nate Pratico of DLA Troop Support, with no designated COR or COTR identified. The contract type is not explicitly stated, but its structure as a delivery order under a broader agreement suggests an IDIQ or basic ordering arrangement. No FAR clauses are directly listed in the provided materials, and special requirements such as security clearances, options, or OCI provisions are absent.