EPOXY COATING KIT

The Defense Logistics Agency awarded a fixed-price delivery order, SPE8ES26F64FX, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), for 10 units of an EPOXY COATING KIT (NSN 8010013802362) at a unit price of $87.20, resulting in a total contract value of $872.00. The order was issued under the basic contract SPE8ES24D0005 and requires delivery FOB destination to USS PINCKNEY DDG 91 at FPO AP 96675 by August 3, 2026, with all transportation costs and risks borne by the contractor until acceptance at the destination. The item is subject to Defense Priorities and Allocations System (DPAS) rating under 15 CFR 700, and packaging and marking must include the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-64FX on all shipping documents and packages, though specific packaging standards like MIL-STD-2073 or labeling requirements such as MIL-STD-129 are not explicitly mandated. The contractor has certified its status as a small business, small disadvantaged business, and women-owned small business, triggering associated compliance and reporting obligations under FAR Part 19. Payment is to be processed by DLA Finance in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189, and the contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, Pennsylvania, though no Contracting Officer’s Representative is listed. Inspection and acceptance are the responsibility of the government at the delivery point, based on conformity to contract terms, with no additional technical specifications or quality standards provided beyond referencing the underlying contract clauses and DLA procedures C19 and C20. The order was issued electronically via DIBBS and includes no options, extensions, or modifications, and while EDI is referenced for award transmission, no formal invoicing system such as WAWF or IPP is specified.