EPOXY COATING KIT

The Defense Logistics Agency awarded a single-line item delivery order, SPE8ES26F62QP, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the purchase of one Epoxy Coating Kit (NSN 8010015983543) at a total price of $64.81. The order was issued under the base indefinite-delivery/indefinite-quantity contract SPE8ES24D0005 and is subject to FOB destination delivery terms with inspection and acceptance occurring at the receiving location in Mayport, Florida. Delivery is required by August 6, 2026, and payment terms are Fast Pay Net 15, governed by DFARS 252.232-7003, which mandates electronic invoice submission via WAWF. Shipment must be sent via traceable freight methods; parcel post is explicitly prohibited, with specific addresses provided for freight and parcel use. The contractor’s representation as a Small Disadvantaged Women-Owned Business triggers compliance obligations under FAR and DFARS small business programs, including SAM registration and potential subcontracting report requirements. No technical specifications, quality standards, or preservation requirements beyond conformity to the contract are detailed; the procurement is minimal in scope and follows a streamlined, low-dollar-value process consistent with a lowest-priced technically acceptable selection. The contracting office is DLA Troop Support Construction & Equipment in Philadelphia, with Nate Prattico serving as the administrative point of contact. All packaging and labeling must include information from Blocks 1 and 2 of the purchase order, though no explicit military marking or barcoding standards are cited in the order. No options, modifications, or special requirements are present, and the entire transaction is administrative in nature, focused solely on the delivery of a single commercial item under a federally authorized procurement vehicle.