EPOXY COATING KIT

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of two epoxy coating kits (NSN 8010013504741) at a total price of $174.40. The order was issued on July 16, 2026, with a required delivery date of July 30, 2026, and is shipped FOB destination to USS RAMAGE DDG 61 at FPO AE 09586, meaning the contractor assumes all transportation risk and cost until delivery. The shipment must use the fastest traceable means, excluding parcel post, and comply with DLA logistics procedures specified in DLAD Proc Notes C19 and C20, utilizing the Vendor Shipping Module (VSM) with the provided TCN V218236197HE37 and shipment label ID V21823. Delivery is to be inspected and accepted by the government at the destination, with no technical specifications or military standards cited beyond general contract conformity. The item falls under NAICS code 325510, and the order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring accelerated performance. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code 97X4930 5CBX 001 2620 S33189, with invoicing required through WAWF in accordance with DFARS 252.232-7003. The contract contains no options, extensions, or additional line items, and terms are incorporated by reference from the basic contract; no specific FAR clauses, subcontracting plans, socioeconomic certifications, or special requirements such as security clearances or personnel qualifications are detailed in the award documentation. Contract administration is managed by Nate Prattico of DLA Troop Support Construction & Equipment, serving as the issuing office representative.