EPOXY COATING KIT

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged and Women-Owned Small Business, for the delivery of 25 units of an EPOXY COATING KIT (NSN 8010013504742) at a total cost of $1,826.25. The order, issued on July 20, 2026, with a required delivery date of August 3, 2026, is FOB Destination, meaning the contractor bears all freight costs to the final destination at USS GERALD R FORD (CVN 78), FPO AE 09523. Shipment must be made via the fastest traceable method, with parcel post strictly prohibited, and all packages must be clearly marked with the basic contract number SPE8ES-24-D-0005 and this delivery order number SPE8ES-26-F64KA. Inspection and acceptance occur at the delivery point by the Government, with no specific quality standards detailed beyond conformance to contractual specifications. The funding is allocated under AAC/TAS/ACRN BX: 97X4930 5CBX 001 2620 S33189, and payments must be submitted via EDI to the Defense Finance and Accounting Service in Columbus, Ohio. The contractor’s certified socioeconomic status as a Small Disadvantaged and Women-Owned Small Business triggers compliance obligations under SBA and FAR requirements, including reporting and subcontracting commitments. While no explicit FAR clauses, packaging standards, or MIL-STD specifications are provided, compliance with DLA freight and documentation procedures (FDT TAC-S8EF and SDT TAC-S9NA) and ANSI X12 unit of issue standards is implied. The contract, administratively managed by Nate Prattico of DLA Troop Support Construction & Equipment, reflects a simplified acquisition for a low-value commercial item, consistent with a likely LPTA approach, though not formally stated. No modifications, options, or additional attachments are included, and the award was transmitted electronically without a solicitation or proposal submission process.