EPOXY COATING KIT

The Defense Logistics Agency awarded a delivery order, SPE8ES26F54XY, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) under the basic contract SPE8ES24D0005 for the supply of 15 Epoxy Coating Kits (NSN 8010013973812, AMERCOAT 229T, Color 37875 WHT) at a total price of $5,943.00. Delivery is required FOB destination to Norfolk Naval Air Terminal in Norfolk, Virginia, no later than July 13, 2026, with the contractor responsible for all transportation costs and risks until acceptance at the destination. Inspection and acceptance are performed by the government upon delivery, and conformity to contract requirements is the sole basis for acceptance. The order is classified as a delivery order under a basic indefinite-delivery contract, issued using simplified acquisition procedures consistent with FAR Part 13, and carries a DPAS rating (15 CFR 700), requiring compliance with priority allocation and reporting obligations. Payment will be processed electronically via WAWF in accordance with DFARS 252.232-7003, remitted by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer representative is Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, Pennsylvania. The manufacturer’s CAGE code is 07FX1, and while socioeconomic certifications and specific packaging or marking standards are not detailed in the delivery order, all terms and conditions are incorporated by reference from the underlying basic contract. No options, modifications, or alternate clauses are specified, and the award reflects a fixed-price, single-delivery transaction with no quantity variance permitted.