EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the supply of 4.000 boxes of EPOXY PRIMER COATING with NSN 8010015284864 at a total price of $881.64. The order was issued on July 16, 2026, with a required delivery date of July 30, 2026, and is FOB destination, meaning title and risk transfer upon arrival at the specified delivery point in San Diego, California. The contract specifies two delivery addresses—one for parcel post and one for freight—with a strict prohibition against parcel post and a requirement to ship by the fastest traceable means. Labeling must include the NSN, PR number, CLIN, S/R account number, and S/R voucher number, and shipments must not be duplicated. The contractor is a small disadvantaged women-owned business, triggering compliance with Small Business Administration programs and DFARS subcontracting requirements. Invoicing must follow DFARS 252.232-7003, mandating electronic submission through EDI, likely via WAWF, to the Defense Finance and Accounting Service in Columbus, Ohio. The government, acting through its authorized representative at the destination, is solely responsible for inspection and acceptance, with payment contingent on verification that the delivered item conforms to contract specifications. No technical standards, MIL-STDs, or detailed packaging or preservation requirements are cited in the order, though DPAS priority rating provisions apply. The point of contact for administrative matters is Nate Prattico with DLA Troop Support, and the NAICS code is 325510 for paint and coating manufacturing. The order has no options or quantity variances and represents a single-transaction fulfillment under a larger indefinite-delivery agreement.