EPOXY PRIMER COATIN
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The Defense Logistics Agency awarded a firm fixed price delivery order under the indefinite delivery/indefinite quantity contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for the procurement of one kilogram of epoxy primer coating (NSN 8010015553381) at a total contract value of $133.19. The award was issued on July 14, 2026, with a single delivery deadline of July 22, 2026, to SWEIHAN AIR BASE in Germany, where title and risk transfer occur upon arrival under FOB destination terms, with the contractor bearing all freight costs. The transaction is classified as a rated order under the Defense Priorities and Allocations System (DPAS) with a priority rating of “A,” indicating administrative criticality for defense supply chain scheduling. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms using a standard voucher system referenced by S/R VOUCHER NO., with accounting codes BX: 97X4930 5CBX 001 2620 S33189. Inspection and acceptance are conducted at the destination by an authorized government representative, with conformance verified against the contract and Form 27a. The contract references Freight Transportation Control TAC-S8EF and Shipment Detail TAC-S9NA for routing, and marking directives include the MARKFOR designation for shipment identification. No technical performance specifications, packaging standards, quality inspection criteria beyond contractual conformity, or special requirements such as security clearances or key personnel were detailed in the available documentation. The contracting representative is Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, acting as the primary administrative point of contact. The procurement, while minimal in value, operates under an establishedIDIQ framework and reflects standardized federal logistics procedures with an explicit administrative priority rating but limited clause or specification detail beyond logistical and payment directives.
General Info
Agency
Contract Value
$133.19NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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