EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of one unit of epoxy primer coating, identified by NSN 8010014416030, at a total contract price of $395.45. The order was issued on July 15, 2026, with a required delivery date of July 29, 2026, and performance is to be completed at the destination in Jacksonville, Florida, where government inspection and acceptance will occur. The contractor is responsible for all transportation costs under FOB destination terms, and payment will be processed under Fast Pay Net 15 terms through the Defense Finance and Accounting Service in Columbus, Ohio. The item is classified under NAICS code 325510, and the awardee is certified as a Women-Owned Small Business and Small Disadvantaged Business, triggering compliance with federal reporting requirements for socioeconomic programs. Packaging and marking instructions require all shipments to bear the contract number SPE8ES24D0005 and the delivery order number SPE8ES26F61UZ, with no additional packaging, preservation, or barcoding requirements specified. The administering officer for the contract is Nate Prattico from DLA Troop Support Construction & Equipment, serving as the primary point of contact for administration and performance oversight. The contract is structured as a single-line delivery order under an indefinite-delivery vehicle, with no options, line item variations, or technical specifications provided beyond the NSN and description. Invoicing must comply with DFARS 252.232-7003, and accounting data is identified by the code BX: 97X4930 5CBX 001 2620 S33189. No formal contract clauses, evaluation factors, or special requirements beyond those related to delivery, payment, and socioeconomic certification are included in the available documentation.