EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order, SPE8ES26F64RN, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 2.000 kilograms of epoxy primer coating (NSN 8010015728809) under the basic indefinite delivery contract SPE8ES24D0005. The total contract value is $238.28, with a single line item priced at $119.14 per kilogram, and delivery is required by August 3, 2026. The item is to be delivered FOB destination to the Naval Air Warfare Center Aircraft Division in Patuxent River, Maryland, with the contractor bearing all transportation costs and risks until receipt by the government. Invoicing must comply with DFARS 252.232-7003, typically executed through the Wide Area Workflow system, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract references compliance with the Defense Priorities and Allocations System (15 CFR 700), and shipment must be sent by the fastest traceable means, excluding parcel post, with proper containerization and labeling including ship-to code and delivery point information. No specific packaging, preservation, or marking standards such as MIL-STD-129 are cited, and while electronic data interchange is used for administrative purposes, barcoding requirements are not detailed. The contracting officer is Nate Prattico at DLA Troop Support in Philadelphia, but no contract technical representative is named. The awardee’s CAGE code is confirmed, but no socioeconomic status, small business certification, or formal representations were provided in the documentation, and no evaluation factors or special requirements beyond logistics and invoicing are stated. The contract contains no options, variations, or adjustments permitted, and acceptance of the delivered item is conducted by the government at the destination based on conformity to contract specifications.