EPOXY COATING KIT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of four units of EPOXY COATING KIT (NSN 8010014191142) at a total price of $232.80. The order, issued on July 16, 2026, requires delivery FOB destination by July 24, 2026, to two designated locations: a freight address in Japan and a parcel post address in the United States. The contractor is responsible for all transportation costs and must ensure the items conform to contract requirements, with inspection and acceptance performed by the Government at the destination. The underlying contract incorporates all terms and conditions, including compliance with DFARS 252.232-7003 for invoicing and adherence to the Defense Priorities and Allocations System under 15 CFR 700, which designates this as a rated order. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under net 15 Fast Pay terms using the specified accounting code BX: 97X4930 5CBX 001 2620 S33189. Packaging, marking, and preservation are not explicitly detailed but are presumed to align with standard military practices referenced through the NSN and applicable DLA procedures. The contract includes no options, modifications, or additional line items, and no socioeconomic certifications or subcontracting plans are indicated. Administrative oversight is managed by Nate Prattico at DLA Troop Support, though formal designation as a contracting officer representative is not confirmed. No specific FAR or DFARS clauses are listed in the delivery order, as they are incorporated by reference from the basic contract, and no attachments, evaluation factors, or proposal requirements are detailed in the available documentation.