EPOXY PRIMER COATING KIT
Contract Overview
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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of one line item: an EPOXY PRIMER COATING KIT identified by NSN 8010016107328, with a quantity of 10 KT at a unit price of $52.00, resulting in a total contract value of $520.00. The award was issued on July 15, 2026, with a firm delivery date of August 5, 2026, and the item is to be delivered FOB Destination to Fort Sill, Oklahoma, specifically to the address W900JH, 3908 B MOW WAY ROAD, FORT SILL, OK 73503-0000, with the contractor bearing all transportation costs and risks until receipt at the destination. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring accelerated production and delivery, and shipments must be sent via traceable methods, explicitly prohibiting parcel post. Packaging and marking requirements are minimally defined, with only the “MARKFOR” designation specified, and no explicit references to MIL-STD-129, MIL-STD-2073-1, or bar-coding standards are included. Invoicing must comply with DFARS 252.232-7003, and payment is to be processed through the Defense Finance and Accounting Service via P.O. Box 182317, Columbus, OH 43218-2317, using the accounting data BX: 97X4930 5CBX 001 2620 S33189. Inspection and acceptance are performed by the government at the delivery point, and the contractor must ensure the item conforms to contractual requirements. No options, modifications, or additional clauses are included; the contract is a fixed-price, single-delivery order with no expansion potential. The contracting officer’s representative is Nate Prattico, reachable through DLA Troop Support Construction & Equipment (HRD WARE), and while the awardee’s CAGE code is provided, no
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$520NAICS
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