EPOXY PRIMER COATING KIT

This contract is a delivery order issued under the indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005, awarded by the Defense Logistics Agency through its Troop Support Construction & Equipment office to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343. The sole line item is one kit of Epoxy Primer Coating Kit (NSN 8010014166557) at a total price of $84.56, with delivery required by July 29, 2026 to the USS GEORGE H W BUSH (CVN 77) at Norfolk, Virginia. The delivery terms are FOB destination, meaning the contractor bears all transportation costs and risks until the item is received at the specified location. Acceptance and inspection occur at the destination by the Government, and compliance is required under the terms of the basic contract and DPAS-rated order authority under 15 CFR 700. Payment will be processed by the Defense Finance and Accounting Service through Fast Pay Net 15 terms, with invoices submitted in accordance with DFARS 252.232-7003. The contracting officer representative is Nate Prattico, and the budget execution identifier is 97X4930 with appropriation code 5CBX 001 2620 S33189. The contractor is required to apply proper identification markings including NSN, CAGE code, and receive-by information, though specific packaging, labeling, or bar-coding standards are not detailed. No solicitation evaluation factors, representations, certifications, or technical specifications are provided in the available data, and Section C of the contract outlining the statement of work is absent. The contract is structured as a single-line-item delivery order under an IDIQ framework, with no options, variations, or additional clauses specified beyond the basic commercial terms and logistics requirements.