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 five epoxy coating kits, identified by NSN 8010013504743, at a total value of $507.50. The order, issued under solicitation SPE8ES26F61PC and awarded on July 15, 2026, requires delivery to USS PATRIOT MCM 7 at FPO AP 96675 by July 29, 2026, with FOB destination terms placing transportation, risk, and payment responsibility on the contractor. Inspection and formal acceptance are conducted by the Government at the destination. Payment is processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, in accordance with DFARS 252.232-7003, which generally necessitates electronic invoicing via WAWF. The order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), requiring compliance with priority handling and reporting obligations. No additional line items, options, or modifications are included, and the contract lacks specification of technical standards, packaging requirements, or quality acceptance criteria beyond general contractual terms. The contracting officer’s representative for administrative matters is Nate Prattico of DLA Troop Support Construction & Equipment. The awardee’s CAGE code is listed, but socioeconomic status, size designation, and specific representations or certifications are not provided. Administrative data includes an appropriation identifier BX: 97X4930 5CBX 001 2620 S33189, and no attachments, evaluation factors, or special requirements are documented beyond the core delivery and payment terms.