EPOXY COATING KIT

This contract is a delivery order issued under the basic indefinite-delivery/indefinite-quantity (IDIQ) contract SPE8ES-24-D-0005, awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343. The order, identified as SPE8ES-26-F-64WC, has a total value of $1,536.00 and was awarded on July 20, 2026, for the procurement of 24 units of an Epoxy Coating Kit (NSN 8010015983541) at a unit price of $64.00. The delivery is scheduled for August 3, 2026, with FOB Destination terms, meaning the contractor retains title and bears all transportation costs and risks until the item is delivered to the USS New Orleans LPD-18 at Fleet Post Office address FPO AP 96673. The contractor is certified as a Small Business and a Small Disadvantaged Business, and also holds Women-Owned Small Business status, qualifying the order under relevant socioeconomic set-asides. All packaging and shipping documents must be clearly marked with the parent contract number and this delivery order number, and the order is designated as a DPAS-rated priority under 15 CFR 700. Inspection and acceptance will occur at the destination by the Government, based on conformity to contract specifications, with no additional technical standards or quality criteria specified beyond general contract compliance. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service, using the provided accounting code and project reference number, with no mention of WAWF or IPP platforms. The contracting officer is Nate Prattico of DLA Troop Support, with no designated contracting officer’s representative identified. The contract includes no options, variations, or modifications, and no formal clauses, special requirements beyond DPAS and FOB terms, or detailed specifications are provided in the award notice, with all terms and conditions incorporated by reference from the underlying basic contract.