EPOXY COATING KIT

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of an EPOXY COATING KIT (NSN 8010013504742) at a total value of $730.50, issued on July 19, 2026, with delivery required by August 3, 2026. The order consists of ten units at $73.05 each, with no variance allowed in quantity, and is classified as a Firm-Fixed-Price transaction under a simplified acquisition procedure. Deliveries are FOB destination to the USS PINCKNEY (DDG 91) at FPO AP 96675, placing transportation cost and risk of loss on the contractor until receipt at the final destination. Payment will be processed via the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code BX: 97X4930 5CBX 001 2620 S33189, with invoicing required to comply with DFARS 252.232-7003, typically through the Wide Area Workflow system. The contract incorporates terms and conditions by reference from the base contract and relies on DLA procedural notes C19 and C20 for transportation. Inspection and acceptance are performed by the Government at the point of delivery. The contracting officer representative is Nate Prattico of DLA Troop Support Construction & Equipment, with contact information provided. No specific FAR clauses, special requirements, evaluation factors, or socioeconomic certifications are explicitly listed in the documentation, though the DPAS priority rating is referenced, indicating alignment with federal supply chain priorities. The contractor’s Unique Entity ID and size status are not disclosed, and no attachments or detailed specifications beyond the item description and NSN are provided, suggesting the acquisition was processed under commercial item or simplified procedures.