EPOXY COATING KIT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of an EPOXY COATING KIT with NSN 8010013973812, manufacturer part number AMERCOAT 229T in color 37875 WHT. The total contract value is $1,981.00 for five kilotons at a unit price of $396.20, with no option quantities or variance allowed. The order was issued on July 20, 2026, with a required delivery date of August 3, 2026, to the USS GERALD R FORD CVN 78 at FPO AE 09523 under FOB Destination terms, meaning the contractor retains responsibility for transportation costs and risks until physical delivery at the destination. Shipment must occur via the fastest traceable means and parcel post is explicitly prohibited. The Defense Finance and Accounting Service in Columbus, Ohio will process payment, with invoices required to be submitted in accordance with DFARS 252.232-7003, typically through WAWF. The contracting officer is Nate Prattico, but no Contracting Officer’s Representative is listed. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, obligating compliance with priority allocation requirements. No specific packaging, preservation, or labeling standards beyond referencing NSN and CAGE codes and shipment identifiers are detailed, and no MIL-STDs such as MIL-STD-129 or MIL-STD-2073-1 are cited. Inspection and acceptance occur at the destination by an authorized government representative, with acceptance contingent on conformance to contract specifications. Applicable clauses are incorporated by reference from the underlying basic contract, and no standalone contract clauses, attachments, evaluation factors, or socioeconomic certifications are explicitly listed. The NAICS code 325510 applies, but size status or small business representation is not certified.