EPOXY COATING KIT

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for 40 units of EPOXY COATING KIT (NSN 8010015983543) at a unit price of $64.81, resulting in a total contract value of $2,592.40. The award was issued on July 16, 2026, with a delivery deadline of July 30, 2026, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery is completed at the final destination aboard the USS MILIUS (DDG 69) at FPO AP 96672. Inspection and acceptance are performed by the government at the delivery point, with no alternative inspection criteria specified beyond conformity to the order. The item is identified using the NSN, PR number, and delivery order number, with internal government tracking notation applied, though no standardized MIL-STD packaging, marking, or preservation requirements are explicitly stated. Payment is governed by DFARS 252.232-7003, requiring electronic invoicing via DoD systems with terms of Fast Pay Net 15, and all payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is DPAS rated under 15 CFR 700, commanding priority handling and performance, and vendor compliance requires use of the DLA Vendor Sourcing Module. The contracting officer representative is Nate Prattico of DLA Troop Support, with no subcontracting, socioeconomic, or technical evaluation factors documented, indicating procurement under an existing indefinite-delivery contract vehicle with award based solely on price and administrative acceptance. No standard FAR or DFARS clauses, representations, certifications, or attachments are included in the documentation, reflecting a streamlined, low-value logistics transaction for a commercially available item.