EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under the basic indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for the procurement of 1.000 kilotons of epoxy primer coating (NSN 8010015553386) at a total price of $70.43. The award was issued on July 15, 2026, with a required delivery date of August 5, 2026, under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery at the specified location: 2841 S COUNTY TRAIL, USPFO BLDG 235, EAST GREENWICH RI 02818-1728. The order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), requiring accelerated performance and compliance with federal priority handling standards. Packaging and marking requirements mandate shipment via fastest traceable means—parcel post is prohibited—with all packages and documents labeled in block text using the identification numbers specified in Blocks 1 and 2 of the delivery order. No specific military packaging standards such as MIL-STD-129 or MIL-STD-2073 are cited, and no barcoding standards are mandated, though traceability is implied. Inspection and acceptance will be performed by the government at the destination, based on conformity to contract specifications and the terms of the underlying basic contract. Payment will be processed electronically via the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code 97X4930 5CBX 001 2620 S33189, using voucher-based submission with no explicit reference to WAWF or IPP. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated COR or COTR listed. The contractor’s certifications as a small disadvantaged business and women-owned small business trigger applicable subcontracting and reporting obligations under FAR and DFARS, while the use of EDI for award transmission indicates an automated procurement process. All administrative data, including payment details, delivery instructions, and compliance obligations, are contained within the delivery order and governed by the terms of the master contract.