PRIMER COATING

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of 24 pints of primer coating identified by NSN 8010000675434. The total contract price is $168.72, with a unit price of $7.03 per pint, and the item is to be delivered by August 17, 2026, to the USNS GUADALUPE T AO 200 at FPO AP 96666. Delivery is FOB destination, meaning the contractor is responsible for all transportation costs and risks until the goods reach the designated delivery point. Packaging must be shipped via the fastest traceable means and must not use parcel post, with all shipping units and documentation clearly marked with both the base contract number SPE8ES24D0005 and the delivery order number SPE8ES26F73BE. Inspection and acceptance occur solely at the destination, and the government retains authority to determine conformance to contract specifications. The contracting officer is Nate Prattico, and payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The acquisition falls under NAICS code 325510 and is administered by DLA Troop Support in Philadelphia, PA. No specific technical specifications, quality standards, or FAR clauses are detailed in the provided documentation, and the procurement is consistent with a Lowest Price Technically Acceptable approach under an IDIQ vehicle. The contractor’s CAGE code is confirmed, but size status and socioeconomic certifications are not fully discernible due to truncated data fields. Vendor Self-Service must be utilized, and transportation requires unique identifiers including TCN N218566213S148, RDD 777, Project Code HK5, Task Plan TP 2, and Supply Indicator Group A. No barcoding standards, preservation methods, or MIL-STD references are specified, and no attachments or evaluation factors are included in the provided materials.