EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under base contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the supply of 6 boxes of epoxy primer coating (NSN 8010014416030) at a total contract value of $2,372.70. The award was issued on July 16, 2026, with a delivery deadline of August 6, 2026, to Naval Air Station North Island in San Diego, California. The contract specifies FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery. Inspection and acceptance occur at the destination by government personnel, and all shipments must be traceable using a designated Traceable Control Number (N443266197E223), with parcel post prohibited. Packaging and marking must include identification numbers from the contract’s designated blocks, and while no specific military standards are cited, the use of a National Stock Number implies compliance with military supply requirements. The contractor is certified as a small business, small disadvantaged business, and woman-owned business, triggering ongoing socioeconomic compliance obligations. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using electronic data interchange and referencing specific voucher and bill of lading numbers. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no named contracting officer’s representative identified. The order is fixed-price with no option quantities or variance allowed, and no special contract requirements or evaluation factors are documented, reflecting its low-value, straightforward nature as a delivery order issued against a broader IDIQ contract vehicle.