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 supply of five boxes of Epoxy Primer Coating (NSN 8010014416030) at a total value of $1,977.25. The order, issued on July 21, 2026, requires delivery by August 4, 2026, to ASD OCEANA, located at 1999 7TH STREET, BUILDING 720, VIRGINIA BEACH, VA 23460-5120, under FOB destination terms, meaning the contractor bears all transportation costs and risk until delivery is completed at the destination. The contractor has certified itself as a small business, small disadvantaged business, and women-owned small business, triggering obligations under SBA 8(a) and WOSB/EDWOSB programs. Shipment must be made via the fastest traceable means, explicitly prohibiting parcel post, and all packaging and documentation must be marked with the contract’s identification numbers. The government will inspect and accept the goods at the delivery location, with acceptance based solely on conformance to contract requirements. Payment will be processed electronically by the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting code BX: 97X4930 5CBX 001 2620 S33189 and requisition number 7017584267. The order was issued via Electronic Data Interchange, and duplicate shipments are strictly forbidden. The procurement falls under NAICS code 325510 and is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance. No specific packaging, preservation, marking, or barcoding standards beyond basic identification are outlined, and no contract clauses or evaluation factors are included in this delivery order, implying they are incorporated by reference from the underlying basic contract. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, with no identified Contracting Officer’s Representative.