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, with a CAGE code of 79343, for a single line item: one EPOXY COATING KIT (NSN 8010014148423) at a fixed price of $126.10. The award was issued on July 15, 2026, with delivery required FOB destination to Building 1426, Fort Indiantown Gap, Annville, Pennsylvania, no later than July 23, 2026. The contractor is responsible for all transportation costs and risks until delivery, and acceptance occurs at the destination. The order is classified as a small business transaction with affirmative representation as a Women-Owned Small Business, triggering applicable certification and reporting requirements under FAR subpart 19.15. Packaging and marking must include the contract number SPE8ES-24-D-0005 and delivery order SPE8ES-26-F-61TN using block lettering, with traceable shipping identifiers, though no specific MIL-STD packaging or barcoding standards are cited. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting data and invoicing in compliance with DFARS 252.232-7003, typically requiring submission via Wide Area WorkFlow. No technical specifications, quality standards, or inspection criteria beyond conformity to the contract are provided, and no additional clauses, attachments, or special requirements are included. The contract represents a simplified acquisition under a pre-competed IDIQ vehicle with no competition or evaluation factors documented, consistent with a direct award for a low-value, standardized item. The Contracting Officer Representative is Nate Prattico, reachable via email and phone for administrative matters, while no contracting officer is named.