EPOXY COATING KIT

The Defense Logistics Agency awarded a delivery order under Basic Contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business certified as both a Small Disadvantaged Business and a Women-Owned Business, for the procurement of ten units of an EPOXY COATING KIT (NSN 8010015983541) at a total contract value of $640.00. The order was issued on July 19, 2026, with a firm delivery deadline of August 3, 2026, to the USS PINCKNEY (DDG 91), located at FPO AP 96675, under FOB destination terms, meaning the contractor bears all transportation costs and risks until the goods arrive at the final destination. Inspection and acceptance are performed by the government at the delivery point, with compliance required under the terms of the basic contract and referenced DLA procedures, though no specific military standards, technical specifications, or preservation requirements are detailed in the documentation. Payment will be processed by DEF FIN AND ACCOUNTING SVC at P.O. Box 182317, Columbus, OH 43218-2317, using the accounting code BX: 97X4930 5CBX 001 2620 S33189, and invoicing is likely handled electronically via EDI. The procurement, issued through DLA Troop Support’s Construction & Equipment office in Philadelphia, follows simplified acquisition procedures consistent with a Lowest Price Technically Acceptable approach due to the low dollar value, commercial nature of the item, and absence of non-price evaluation factors. No contract clauses, attachments, or special requirements beyond packaging and delivery instructions referencing Block 1 and Block 2 identification numbers were included, and while electronic submission via DIBBS is implied, the specific proposal submission method or media format is not defined. The contracting officer of record is Nate Prattico, with no designated technical representative identified.