EPOXY PRIMER COATIN

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of 20 boxes of epoxy primer coating (NSN 8010015284864) at a total price of $4,408.20. The order, issued on July 19, 2026, with a required delivery date of July 27, 2026, is FOB destination to Naval Station Norfolk Air Terminal in Virginia, with the contractor responsible for all transportation costs and delivery logistics. The item is procured under a small business set-aside, with the awardee certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance with FAR Part 19 and the Defense Priorities and Allocations System (DPAS), as the order is rated under 15 CFR 700. All packaging and documentation must be marked with the NSN, PR number, RDD, TCN, and DIC, though no specific military standards or preservation methods are mandated beyond basic logistical alignment with DLA procedural notes. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer, Nate Prattico, serves as the sole point of contact for administrative oversight, and there is no designated technical representative. No options, variations, or additional services are included; the order is fixed in quantity and value with zero variance tolerance. The underlying basic contract governs general terms, while specific technical specifications are referenced as incorporated by connection. No formal contract clauses, attachments, or evaluation factors are explicitly listed in the order, indicating a streamlined procurement focused on fulfillment and compliance with socioeconomic and delivery requirements.