EPOXY COATING KIT

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES26F64DF, to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of 20 epoxy coating kits under the base contract SPE8ES24D0005. The total contract value is $1,280.00, with each kit priced at $64.00, and no flexibility in quantity is permitted. The delivery is scheduled for August 3, 2026, to USS STETHEM (DDG 63) at FPO AP 96678, with FOB destination terms meaning the contractor assumes all transportation costs and risks until delivery. Inspection and acceptance occur at the destination by the government, ensuring conformance to contract requirements without specified technical or quality standards beyond general compliance. The contractor is verified as a small disadvantaged women-owned business, triggering compliance with Small Business Administration and Department of Defense socioeconomic programs, as well as Defense Priority and Allocation System (DPAS) priority obligations under 15 CFR 700. All packages must be marked with the base contract and delivery order numbers SPE8ES-24-D-0005 and SPE8ES-26-F-64DF, though no detailed packaging, preservation, labeling, or barcoding standards are prescribed. Payment is processed through the Defense Finance and Accounting Service at Columbus, Ohio, with invoicing likely handled electronically. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no assigned contracting officer’s representative identified. No formal contract clauses, attachments, evaluation factors, or special requirements such as security clearances or key personnel provisions are explicitly detailed in the available documentation, indicating a streamlined procurement for a low-value, non-complex supply item under an existing indefinite-delivery contract.