EPOXY COATING KIT

The Defense Logistics Agency issued a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of two units of an EPOXY COATING KIT, identified by NSN 8010014322616, at a unit price of $241.23, resulting in a total contract value of $482.46. The award was made on July 14, 2026, with delivery required by August 4, 2026, to the USS HARVEY C. BARNUM JR (DDG 124) in Norfolk, Virginia, under FOB Destination terms, meaning the contractor is responsible for delivery to the final location and associated costs. The order was awarded to a small, disadvantaged, women-owned business as certified by the contractor’s representation in Block 11 of the purchase order, triggering compliance obligations under small business programs and SAM verification. No standard FAR clauses or DFARS provisions were included in the issued documentation, and no specific packaging, preservation, barcoding, or MIL-STD requirements were specified beyond the directive to avoid parcel post and to mark all shipments with the contract and delivery order numbers. Inspection and acceptance occur at the destination by government personnel, with no technical specifications or performance standards beyond conformance to contract terms cited. Payment is processed through DFAS Columbus using payment code SL4701, with the appropriation line BX: 97X4930 5CBX 001 2620 S33189. The contracting officer, Nate Prattico from DLA Troop Support in Philadelphia, serves as the primary point of contact and administering official, with no separate COR identified. The order was likely awarded on a lowest price technically acceptable basis under a simplified acquisition process via an existing indefinite delivery vehicle, with no competitive evaluation criteria, options, or modification history provided. Transportation is governed by DLA procedural notes C19/C20 and TAC codes S8EF and S9NA, ensuring compliance with priority shipping directives under DPAS regulations.