EPOXY PRIMER COATIN

The contract is a delivery order under the basic indefinite-delivery, indefinite-quantity contract SPE8ES-24-D-0005, issued by the Defense Logistics Agency through solicitation SPE8ES26F61MD, awarded to ASRC Federal Facilities Logistics, LLC with CAGE code 79343. The total contract value is $790.90, for the delivery of 2.000 boxes of epoxy primer coating identified by NSN 8010014416030 under CLIN 0001, with a unit price of $395.45 and no variance permitted in quantity. Performance is governed by the terms of the base contract and includes strict delivery specifications: the item must be shipped via the fastest traceable means, with parcel post strictly prohibited, and delivered FOB destination to LCI SERVMART at NAS Jacksonville, Florida, no later than July 23, 2026. The contractor is responsible for all transportation costs, and acceptance occurs at the destination point following government inspection. Shipping must include the Transportation Control Number 95420961951002, ship-to code, required delivery date (calendar day 205), and total container count, though no specific labeling standards like MIL-STD-129 are cited. Payment will be processed by DEF FIN AND ACCOUNTING SVC BSM in Columbus, Ohio in accordance with DFARS 252.232-7003, with Fast Pay Net 15 terms applicable. The order is issued under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, prioritizing its performance above non-rated contracts. The contracting officer’s representative, Nate Prattico of DLA Troop Support, serves as the sole administrative point of contact. No socioeconomic certifications, performance evaluations, or additional clause specifics are documented beyond those inherently incorporated from the base contract.