EPOXY COATING KIT

This contract is a delivery order under the indefinite delivery/indefinite quantity (IDIQ) vehicle SPE8ES24D0005, issued by the Defense Logistics Agency through DLA Troop Support, Construction & Equipment, to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343. The order, awarded on July 16, 2026, with an effective delivery date of July 24, 2026, encompasses a single line item: one Epoxy Coating Kit (NSN 8010015983546, manufacturer part number AMERCOAT 240-005G-HAZE GRAY) at a fixed price of $322.68. The delivery is FOB destination to Norfolk Naval Shipyard in Portsmouth, Virginia, with the contractor responsible for all transportation costs and risks until delivery. Shipments must be sent via the fastest traceable means, explicitly excluding parcel post, and all packaging and documentation must be clearly marked with the contract and order identifiers. Payment will be processed electronically through WAWF, in accordance with DFARS 252.232-7003, and remitted by the Defense Finance and Accounting Service to the address specified under payment code SL4701. The awardee has certified as a small business, specifically a Small Disadvantaged Business and a Women-Owned Small Business, triggering obligations for SAM registration and compliance with associated federal reporting and subcontracting requirements. Invoicing and acceptance are tied directly to the destination point, with no quantity variance permitted and no options or additional terms outlined in the order. No formal section listing contract clauses, attachments, or evaluation factors was included; however, administrative terms such as Fast Pay Net 15, the absence of preservation or MIL-STD packaging requirements, and the lack of COTR designation indicate a streamlined low-value transaction governed primarily by its delivery conditions and certification status. The contract is issued under the Department of Defense’s procurement system with no indication of modification or amendment beyond its issuance under the base contract.