EPOXY COATING KIT

The contract is a delivery order issued under the basic IDIQ contract SPE8ES-24-D-0005 by the Defense Logistics Agency’s Troop Support division, awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business, small disadvantaged business, and women-owned small business. The order, identified as SPE8ES26F64EP and awarded on July 18, 2026, provides for the delivery of 31 units of an epoxy coating kit (NSN 8010015983543) at a total price of $2,009.11, with a unit cost of $64.81 and no variance allowed. Delivery is FOB destination to USS McFaul (DDG 74), located at FPO AE 09578, with a mandatory delivery date of August 3, 2026. The contractor is responsible for all transportation costs and must comply with DPAS-rated order priority requirements as defined by 15 CFR 700. Inspection and acceptance occur at the destination, and payment will be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. The order includes TAC codes S8EF and S9NA for first and second destination transportation, mandates use of VSM for shipment processing, and requires labeling with contract identifiers per established protocols, though no specific packaging, preservation, marking, or bar-coding standards are detailed beyond the requirement to reference contract blocks. The awardee has certified its small business and socioeconomic status, triggering compliance obligations under FAR 19.8 and the WOSB program. No independent contracting officer’s representative is named; all administration responsibility falls to the contracting officer, Nate Prattico. No options, extensions, or additional line items are provided, and the contract lacks explicit FAR clause citations, attachments, or detailed specifications, implying reliance on the foundational contract and procedural directives such as DLAD PROC NOTE C19/C20.