EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of one box of epoxy primer coating (NSN 8010015284864) at a total value of $220.41. The award was issued on July 5, 2026, and delivery is required by July 20, 2026, to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607 under FOB destination terms, with the contractor responsible for freight costs. The contract is classified as a small business set-aside for a Women-Owned Small Business and an Economically Disadvantaged Women-Owned Small Business, consistent with representations made by the awardee and triggered by Block 11 compliance. The item is to be delivered and accepted at the destination, with government inspection and certification required upon receipt, and payment processed through the Defense Finance and Accounting Service using payment code SL4701. E-invoicing must comply with DFARS 252.232-7003, implying use of an electronic system such as WAWF. Packaging and marking requirements mandate inclusion of the contract number SPE8ES-24-D-0005, delivery order number SPE8ES-26-F-54YZ, parcel identifier R2141261860085, and government DIC code A41 on all shipping documents and containers, though no specific packaging, preservation, or barcoding standards are detailed. The procurement falls under NAICS code 325510 and is designated as a DPAS-rated order with priority level B, indicating administrative prioritization. No technical specifications, quality standards, or inspection criteria beyond conformance to the order are provided, and the award appears to have been issued on a lowest price technically acceptable basis due to the low-dollar value and simplicity of the requirement. No attachments, formal evaluation factors, or clauses beyond those referenced in the basic contract are included, and administrative oversight is handled by Nate Prattico of DLA Troop Support Construction & Equipment.