EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 20 units of epoxy primer coating, NSN 8010015459559, at a total price of $973.00. The award was issued on July 15, 2026, with delivery required by July 29, 2026, at the FPO address of USS PAUL HAMILTON DDG 60, UNIT 100169 BOX 1, FPO AP 96667. The contract specifies FOB destination terms with the contractor responsible for all transportation costs and risks until delivery and acceptance at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, following DFARS 252.232-7003 requirements, which typically mandate electronic invoicing via WAWF. The line item is a fixed-price, non-optioned deliverable with no quantity variance permitted, and acceptance is contingent upon inspection by the government at the final destination. Marking and shipping instructions include RDD 777 for priority shipment, TCN R218226196HE08, DIC A4A, and DIST 9B, with strict prohibitions on parcel post use. Although the contract references underlying terms in Section B and compliance with DPAS 15 CFR 700, no explicit technical specifications, packaging standards, preservation requirements, or MIL-STD citations are provided in the available documentation. The local administrative point of contact is Nate Prattico at DLA Troop Support Construction & Equipment, with no formal COTR or COR designated. No Section K certifications, socioeconomic representations, or detailed evaluation factors are included, and no formal FAR or DFARS clauses are listed beyond the invoicing regulation. The order is part of an Indefinite-Delivery/Indefinite-Quantity vehicle, but the base contract type is not explicitly declared.