EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under Basic Contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a total value of $395.45, for the supply of one box of epoxy primer coating (NSN 8010014416030) to Naval Air Station Oceana in Virginia Beach, VA. The award was issued on July 14, 2026, with delivery required by July 28, 2026, under FOB destination terms, meaning title and responsibility transfer upon arrival at the site, and inspection and acceptance are conducted by the government at that location. The contractor is required to ship via the fastest traceable means and is prohibited from using parcel post, with all packaging must be properly marked with the contract and order identifiers. The order specifies no variation in quantity and carries no option lines, making it a firm, fixed-price single-line item with no flexibility in delivery volume. The awardee self-certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR clauses related to SDB and WOSB status, including SAM registration and potential verification, as well as subcontracting plan requirements. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using electronic invoicing referenced through voucher numbers, though the specific system is not named. The contracting officer is Nate Prattico of DLA Troop Support, with no designated COR or COTR listed. The procurement falls under NAICS code 325510 for organic chemical manufacturing, and the order is subject to Defense Priorities and Allocations System requirements. No detailed packaging, preservation, or marking standards beyond basic labeling were specified, and no MIL-STDs, technical specifications, or formal evaluation factors were included in the documentation. The contract was transmitted electronically via EDI and references an attached Excel file detailing unit-of-issue and purchase-unit information.