EPOXY COATING KIT

The contract represents a delivery order issued under the indefinite-delivery, indefinite-quantity (IDIQ) contract SPE8ES24D0005 by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for the procurement of a single line item: one kilogram of epoxy coating kit (NSN 8010015569964) at a total price of $264.14. The award was made on July 14, 2026, with performance required to be completed by July 22, 2026, under FOB destination terms, meaning the contractor is responsible for delivery to the final destination in Sasebo, Japan, and bears all associated costs and risks until receipt by the government. The acquisition is classified as a commercial item purchase governed by FAR 52.212-4 and FAR 52.212-5, indicating a fixed-price contract under a simplified acquisition procedure with no trade-off evaluation; award was likely made on a lowest price technically acceptable basis due to the straightforward, standardized nature of the supply. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, consistent with the underlying IDIQ’s small business set-aside status. Inspection and acceptance occur at the destination, with acceptance contingent on conformity to contract requirements and documented via government signature. Payment will be processed electronically via EDI, routed through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code SL4701 and local use code BX: 97X4930 5CBX 001 2620 S33189. The contract references prior agreement SPE8EG-19-D-0103 for applicable terms, and the item is subject to DPAS priority rating under 15 CFR 700, triggering mandatory priority performance obligations. No detailed packaging, preservation, marking, or technical specifications beyond contractual conformity are provided, and no contracting officer’s representative or technical representative is named. The full potential value of the underlying IDIQ contract exceeds $950 million, but this specific order constitutes a minimal-value fulfillment. All submissions and documentation, including signed contracts and modifications, are required in PDF format, and the contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, Pennsylvania.