EPOXY COATING KIT

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES-26-F-65UB, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a Women-Owned Small Business, for the purchase of 50 EPOXY COATING KITS (NSN 8010013802362) at a unit price of $87.20, totaling $4,360.00. The order was issued under the basic indefinite-delivery, indefinite-quantity contract SPE8ES-24-D-0005, with delivery required by July 29, 2026, to the Pearl Harbor Naval Shipyard in Hawaii under FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The kits must be delivered with proper marking identifying the base contract number, delivery order number, and government acquisition data, though no specific packaging, preservation, or barcoding standards are detailed. Payment is to be processed via electronic invoicing in accordance with DFARS 252.232-7003, with remittance to the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2620 S33189 and PR number 7017582837. The order is rated under the Defense Priorities and Allocations System, requiring prioritized performance under 15 CFR 700, and the contractor’s WOSB status triggers compliance obligations under FAR 52.219-28. Contract administration is handled by DLA Troop Support Construction & Equipment, with Nate Prattico designated as the administrative point of contact. No additional clauses or special requirements are explicitly listed in the delivery order, as all terms are incorporated by reference from the underlying basic contract.