EPOXY COATING KIT

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the purchase of an EPOXY COATING KIT with NSN 8010013973812, valued at $1,981.00. The award was issued on July 20, 2026, and the item must be delivered by August 3, 2026, to the USS GERALD R FORD (CVN 78) at FPO AE 09523 under FOB Destination terms, meaning the contractor bears all freight costs until delivery. The contract specifies shipment must occur via the fastest traceable means, explicitly prohibiting parcel post, and requires each package to be labeled with a Traceable Container Number, RDD code 777, and DO counter 291570 to ensure full supply chain visibility. Invoicing must be processed electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, while payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio. The order falls under NAICS code 424950 and is prioritized under the Defense Priorities and Allocations System per 15 CFR 700. No formal clauses or standard FAR/DFARS clause text is provided within the order, but terms are incorporated by reference from the base IDIQ contract. Inspection and acceptance occur at the delivery point by the government, with no option quantities or variance permitted. The contractor’s certified payment representation is included, but no socioeconomic status, size determination, or other affirmative certifications are disclosed. Packaging and marking standards do not cite specific MIL-STDs, and no COR/COTR details are provided, with contract oversight handled by DLA Troop Support in Philadelphia. The procurement is structured as a low-value, single-line-item delivery order under a pre-established indefinite-delivery contract, suggesting award was determined on a lowest price technically acceptable basis without formal evaluation factors or trade-off analysis.