EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the purchase of two boxes of EPOXY PRIMER COATIN (NSN 8010014416033) at a total price of $909.46, with an award date of July 16, 2026, and a delivery deadline of July 30, 2026. The contract is structured as a rated order under the Defense Priorities and Allocations System (15 CFR 700), with FOB Destination terms placing all transportation costs and risk of loss on the contractor until delivery at the designated site: HAZMAT CENTER, 8672 EDSON ST, SAN DIEGO, CA 92145. Shipment must be sent via traceable means, explicitly prohibiting parcel post, and all packaging must be clearly marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-62WA, though no specific labeling, barcoding, or packaging standards are mandated. The awardee has self-certified as a small business, a small disadvantaged business, and a women-owned small business, triggering compliance obligations under FAR Part 19, including potential audits and documentation requirements. The Government will inspect and accept the material at the destination, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based systems, and no Contracting Officer’s Representative is listed. The order is a single-line, non-option, fixed-price purchase issued under an indefinite-delivery/indefinite-quantity framework, referencing prior contract SPE8EG-19-D-0103 for underlying terms and conditions. No formal contract clauses, attachments, or detailed technical specifications beyond the item description and DPAS rating are included in the documentation, and while EDI was used for award transmission, no invoicing platform such as WAWF or IPP is specified. The contracting officer is Nate Prattico, with contact details provided, and accounting data is coded under BX: 97X4930 5CBX 001 2620 S33189.