EPOXY PRIMER COATING KIT

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for a single EPOXY PRIMER COATING KIT identified by NSN 8010014416032 and procurement request number 7017552848. The total contract price is $399.05, with delivery required by August 3, 2026, to the USS GEORGE WASHINGTON (CVN 73), FPO AP 96607, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the item is received at the delivery point. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms, with invoices submitted via Electronic Data Interchange per DFARS 252.232-7003. The item is being procured under a Defense Priorities and Allocations System rating as defined in 15 CFR 700, and the accounting identifier BX: 97X4930 5CBX 001 2620 S33189 is used for financial tracking. All packages must be clearly marked with the contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-64EX, with a tracking number R2141261990181 included, though no formal barcoding or MIL-STD compliance is explicitly mandated. The awardee is certified as a small business, small disadvantaged business, and woman-owned small business, triggering compliance with FAR 19.1007 and DFARS 219.101 reporting obligations. Inspection and acceptance are conducted by the government at the point of delivery, with the item required to conform to contract specifications without additional technical detail provided in the documentation. No FAR or DFARS clauses, evaluation factors, or attachments are enumerated, and the contract lacks provisions for options, modifications, or special requirements beyond packaging and marking. The contracting officer representative is Nate Prattico, reachable via email and phone for administrative purposes.