EPOXY COATING KIT

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of two epoxy coating kits, identified by NSN 8010013802435, at a total price of $174.40. The award was issued on July 16, 2026, and delivery is required to be completed no later than July 30, 2026, with the destination being USS RAMAGE DDG 61, FPO AE 09586. The contract utilizes FOB destination terms, meaning the contractor is responsible for all transportation costs and risks until the item reaches the designated delivery point. All shipments must be sent using traceable means, excluding parcel post, and must be clearly marked with the contract numbers SPE8ES-24-D-0005 and SPE8ES-26-F-62YW, along with the transportation control number V218236197HE63 and RDD code 777 to ensure traceability. The contractor is designated as a small disadvantaged and women-owned business, triggering compliance requirements under FAR 19.7 and 19.15 regarding subcontracting plans and status certifications. The only line item contains a fixed quantity of two kits with no option quantities, and the value is non-negotiable. The Defense Finance and Accounting Service in Columbus, Ohio, is the designated payment office, and the contracting officer, Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, holds full administrative and acceptance authority. No formal FAR clauses, special requirements, or MIL-STD packaging standards are explicitly cited in the document, though compliance with DPAS regulations under 15 CFR 700 is required. Inspection and acceptance occur at the destination, and the contractor must ensure the product conforms to contract specifications without providing additional technical documentation. Electronic data interchange was used for award transmission, and no attachments, additional clauses, or payment incentives are included in this order.