EPOXY COATING KIT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the procurement of one unit of an EPOXY COATING KIT (NSN 8010013138702) at a total price of $51.63. The award was issued on July 14, 2026, under solicitation SPE8ES26F60NR, and delivery is required by August 4, 2026, to Yuma Proving Ground, Arizona, specifically to Building 2710, Sanchez Street, with the address designated as the bulk break point and freight shipping location. The contract employs FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the item is received at the destination, where government representatives will conduct inspection and acceptance. The item must be shipped with traceable identifiers including the contract number SPE8ES24D0005, the delivery order number SPE8ES26F60NR, and the Traceable Control Number W8000S61950046, with barcoding expected despite no explicit MIL-STD reference. Packaging must prevent shipment via parcel post and ensure safe transit, though no detailed preservation or packaging standards are specified. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and accounting code BX:97X4930 5CBX 001 2620 S33189. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance with FAR clauses on small business utilization, subcontracting limitations, and affirmative reporting. The contract is stamped as a DPAS-rated order under 15 CFR 700, mandating priority performance and adherence to defense priorities regulations. No Contracting Officer’s Representative is identified, and the Contracting Officer is Nate Prattico, reachable via email and phone provided. No additional clauses, attachments, evaluation factors, or special requirements beyond those implied by government procurement standards are explicitly detailed in the available documentation, and the delivery order contains no option quantities, variance allowances, or extended terms.