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 procurement of an EPOXY COATING KIT with NSN 8010013802343 at a total price of $910.24. The order, issued on July 16, 2026, has a firm delivery date of August 6, 2026, and is to be shipped FOB destination to Yokohama, Japan, with the government conducting inspection and acceptance at the delivery point. The contractor is responsible for packaging and marking all items in accordance with DLAD PROC NOTE C19 and C20, with each package required to be clearly labeled with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-62NK. The item is procured as a commercial supply without specification of MIL-STD or other technical standards, though compliance with the contract terms and DPAS regulations is required. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering specific reporting and compliance obligations under FAR Part 19 and SBA programs. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based methods with electronic data interchange support. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, and no Contracting Officer’s Representative is identified. No formal Section H special requirements, Section M evaluation factors, or Section I contract clauses are explicitly listed in the delivery order, as these are incorporated by reference from the underlying IDIQ contract. Packaging requirements emphasize safe transport to the destination, with no detailed preservation or barcoding standards specified, and all terms are subject to the broader provisions of the base contract.