EPOXY COATING KIT

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 10 units of EPOXY COATING KIT (NSN 8010015983539) at a total price of $665.30, with each unit priced at $66.53. The order, issued on July 18, 2026, requires delivery by August 3, 2026, to the USS MASON DDG 87 at FPO AE 09578 under FOB destination terms, meaning the contractor assumes all transportation risk until receipt at the destination. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS), ensuring priority handling for national defense purposes, and payment is governed by DFARS 252.232-7003, which typically mandates electronic invoicing via Wide Area WorkFlow. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment, who also serves as the local administrative point of contact with no designated separate COR or COTR. The procurement falls under NAICS code 325510 for Bulk Chemicals, with no socioeconomic certifications or size representations provided, and no option quantities or variations are permitted. Packaging, marking, and preservation details are not explicitly specified beyond shipping labels referencing SHIP TO CODE V22995, RDD 777, PROJ EK5 TP 2, and TCN V229956198HZ69, with compliance potentially guided by internal DLA procedural notes C19 and C20. The item is inspected and accepted at the delivery point, and invoice payments are to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contract structure indicates a simplified, low-dollar acquisition issued under an IDIQ vehicle, with no formal evaluation factors, technical specifications, or quality standards enumerated in the order, and all contract terms, conditions, and clauses are incorporated by reference from the underlying basic contract.