EPOXY COATING KIT

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the procurement of four units of an EPOXY COATING KIT (NSN 8010014191142) at a total value of $232.80, with a unit price of $58.20. The order was issued on August 2, 2026, and requires delivery no later than August 17, 2026, to the USS GEORGE H W BUSH (CVN 77) in Norfolk, Virginia, under FOB destination terms, meaning the contractor is responsible for all transportation costs and risks until final delivery. Acceptance of the goods occurs at the destination by the Government, with no installation, testing, or reporting requirements specified. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the BX code 97X4930 5CBX 001 2620 S33189 and invoice referencing D.O. VOUCHER NO. and S/R VOUCHER NO., with transmission handled via Electronic Data Interchange. The contractor’s socioeconomic status as a Small Disadvantaged Women-Owned Business was formally certified and triggers compliance with federal reporting obligations under FAR 19.101–19.103. The contract includes no options, quantities beyond the fixed four units, or special requirements such as packaging standards, preservation methods, or inspection criteria beyond general conformity to contract terms. The contracting officer, Nate Prattico, is the sole designated point of contact, with no Contracting Officer’s Representative assigned. This transaction represents a low-value, straightforward supply purchase under an IDIQ contract vehicle, processed administratively without competitive evaluation or formal proposal submission.