EPOXY COATING KIT

The Defense Logistics Agency issued a delivery order SPE8ES-26-F-61UQ under the base indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343, for the single-line supply of one EPOXY COATING KIT (NSN 8010013802448) at a unit price of $101.50, totaling $101.50. The order was awarded on July 15, 2026, with delivery required to be completed no later than July 29, 2026, to the USS THEODORE ROOSEVELT (CVN 71), located at FPO AP 96632, under FOB destination terms where the contractor bears all transportation costs and risk until delivery is completed. Packaging must use the fastest traceable shipping method, explicitly prohibiting parcel post, and all shipments must be marked with the base contract number, delivery order number, RDD 777, TCN R2124761961199, and PROJ EE3 TP 2 to ensure traceability within military logistics systems, though no specific MIL-STD packaging or marking standards are cited. Inspection and acceptance are conducted by the government at the point of delivery, with no additional performance requirements such as installation, testing, or reporting outlined. The contractor has certified as a small, small disadvantaged, and women-owned business, triggering federal reporting obligations under FAR 19.102, 19.112, and 19.114, and the order carries a DPAS rating under 15 CFR 700 indicating prioritized performance. Payment is administered by DEF FIN AND ACCOUNTING SVC, BSM, using a traditional voucher-based system, with no explicit invoicing platform designated, and no contracting officer’s representative or technical representative is named for oversight. The order is structured as a simplified acquisition under an IDIQ vehicle, relying on the base contract’s terms and conditions, with no supplemental clauses, special requirements, or evaluation factors detailed in the delivery order itself, and no attachments or Section L instructions provided, indicating a streamlined procurement process focused solely on supply delivery in accordance with DLA procedural notes C19 and C20.