EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of one box of EPOXY PRIMER COATING (NSN 8010015284864) at a total price of $220.41, with an award date of July 16, 2026, and a required delivery date of July 30, 2026. The item is to be delivered FOB destination to Fort Bliss, Texas, with the contractor responsible for all transportation costs and risks until receipt at the military installation. Shipping must occur via the fastest traceable means, explicitly prohibiting parcel post, and packaging must support secure military logistics. The delivery is governed by detailed marking requirements including a Transportation Control Number (W42UUE61980680), Required Delivery Date code (RDD 555), Project Code (PROJ 9GU TP 3), and Government Use Identifier (IPD 12), aligning with DoD logistics standards such as MIL-STD-129 and MIL-STD-130, though not explicitly cited. Invoicing is mandated through EDI in compliance with DFARS 252.232-7003, and payment processing is handled via the Defense Finance and Accounting Service in Columbus, Ohio, under account code 97X4930 5CBX 001 2620 S33189. The contract is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS), prioritizing its execution and resource allocation. The local administrative point of contact is Nate Prattico, who serves as the primary liaison, while the contracting office is DLA Troop Support under agency code 97AS. No options, additional line items, subcontracting requirements, or socioeconomic certifications are included, and no evaluation factors or formal contract clauses beyond invoice and delivery terms have been specified in the available documentation.