EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under the basic IDIQ contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of one box of Epoxy Primer Coating, NSN 8010016511507, at a total price of $613.60. The award was issued on July 21, 2026, and the delivery must be completed by July 28, 2026, to Fort Campbell, KY, at HMCP Building 5207, Door 8A. The delivery is FOB destination, meaning the contractor assumes all costs and risks until the item is received at the destination, and shipments must be sent via the fastest traceable means, with parcel post explicitly prohibited. A Transportation Control Number, W50YER62010078, and a MARKFOR address must appear on all shipments, and the order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), requiring prioritized performance. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms, and award notifications are transmitted via Electronic Data Interchange with a strict prohibition against duplicate shipments. Inspection and acceptance occur at the delivery point by the government, based on conformity to contract requirements. No specific technical specifications, packaging standards, MIL-STDs, or barcoding requirements are detailed in this order, as all terms and conditions are incorporated by reference from the underlying base contract. The contractor’s size status and socioeconomic certifications are not asserted, and no evaluation factors beyond price were documented, indicating the award was made under a lowest-price, technically acceptable framework. Contract oversight is managed by Nate Prattico of DLA Troop Support Construction & Equipment, and no additional line items, options, or special requirements beyond those listed are included.