EPOXY PRIMER COATIN

The contract is a single-line item delivery order issued under the indefinite-delivery, indefinite-quantity contract SPE8ES-24-D-0005 by the Defense Logistics Agency’s Troop Support Construction & Equipment office, awarded to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 on July 18, 2026, for a total value of $220.41. The order pertains to the delivery of one box of epoxy primer coating (NSN 8010015284864, PR 7017553342) to be shipped FOB destination to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607, with a mandatory delivery date of August 3, 2026. The contractor, certified as a small business, small disadvantaged business, and women-owned business, is responsible for packaging and shipping the item to the destination, where the government will conduct inspection and acceptance. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting data BX: 97X4930 5CBX 001 2620 S33189, with electronic data interchange required for award and voucher processing. The contract relies on the underlying base contract for technical specifications, compliance standards, and contractual clauses, with no additional details provided herein. All packaging and labeling must include the NSN, PR number, and contract identifiers as specified, and the award is subject to DPAS priority rating under 15 CFR 700. No options, multiple line items, or technical performance specifications beyond the basic product description are included, and no Contracting Officer’s Representative is designated; oversight is handled directly by the Contracting/Ordering Officer, Nate Prattico.