EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the delivery of one box of epoxy primer coating, NSN 8010014416030, at a total price of $395.45. The award was issued on July 28, 2026, with a required delivery date of August 11, 2026, to Westover Air Reserve Base in Chicopee, Massachusetts. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS) and requires shipment via the fastest traceable means, explicitly prohibiting parcel post. Delivery terms are FOB destination, meaning the contractor bears all transportation costs and risks until the item is received at the final location. Inspection and acceptance occur at the destination and must be certified by an authorized government representative. Invoicing must comply with DFARS 252.232-7003, typically through the Wide Area Workflow system, and the Fast Pay Net 15 discount applies. The contract has no variance allowed on quantity, and no options, modifications, or alternate clauses are specified. The NAICS code is 325510 for paint and coating manufacturing, but no socioeconomic status or small business certification is indicated. The contract administrative details identify Nate Prattico as the local administrative contracting officer with contact information provided, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The item is identified by its NSN and PR number but no specific packaging, preservation, or labeling standards beyond these identifiers are detailed. No MIL-STD references or technical specifications are included, and evaluations or source selection factors are not documented, consistent with the low value and logistical nature of the order. The CAGE code is confirmed, though the Unique Entity ID is not provided. The order operates under the base IDIQ contract but contains no clauses, attachments, or evaluation criteria explicitly listed in the available documentation, suggesting the terms are absorbed by reference to the underlying basic contract. All performance, compliance, and payment obligations are tied to the specified delivery, inspection, and invoicing requirements under DoD regulations.