EPOXY COATING KIT

The Defense Logistics Agency issued a delivery order under the IDIQ contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a self-certified small business, for the procurement of a single EPOXY COATING KIT (NSN 8010015983541) at a total contract price of $64.00. The award, dated July 15, 2026, is classified as a simplified acquisition with no options, variations, or additional quantities, and performance is scheduled for a single delivery point: USS MICHAEL MURPHY DDG 112, FPO AP 96672, with FOB destination terms placing all transportation costs and risks on the contractor until receipt at the vessel. The item must be delivered no later than July 29, 2026, and accepted by the Government at the destination, with invoicing governed by DFARS 252.232-7003 and required to be submitted electronically via WAWF under Fast Pay Net 15 terms. The contract incorporates regulatory compliance with the Defense Priorities and Allocations System under 15 CFR 700 and references DLAD Proc Notes C19 and C20 for administrative and transportation guidance, though specific technical specifications or MIL-STD packaging and marking standards are not detailed in the provided content and are instead directed to supplementary schedules. Accounting data identifies the appropriation as 97X4930 and the agency code as 97AS, with payments processed through Code SL4701 and mailed to Columbus, OH. The contracting office is DLA Troop Support Construction & Equipment, with Nate Prattico listed as the local administrative point of contact. No formal contract clauses, evaluation factors, or attached documents are enumerated in the available information, indicating this is a minimalistic, high-efficiency delivery order executed under a pre-established vehicle without solicitation or competitive evaluation, consistent with its low monetary value and routine supply nature.