EPOXY COATING KIT

The U.S. Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for the procurement of ten epoxy coating kits (NSN 8010013504741) at a total contract price of $872.00. Delivery is required by August 3, 2026, to the USS PINCKNEY DDG 91 at FPO AP 96675 under FOB destination terms, meaning the contractor assumes all transportation costs and risks until receipt at the destination. The order was issued on July 19, 2026, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the payment code SL4701, with invoicing handled via electronic data interchange. All packages and documentation must be clearly marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-64GC, though no specific packaging, barcoding, or military standards such as MIL-STD-129 or MIL-STD-2073-1 are detailed in the available documentation. Inspection and acceptance occur at the destination point by the Government, with items required to conform to the contract specifications absent any noted exceptions. The contract incorporates terms from the underlying base contract and complies with Defense Priorities and Allocation System regulations, but contains no option quantities, additional services, or technical performance specifications beyond the item’s NSN. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, and no contracting officer’s representative is identified. The contractor’s socioeconomic certifications require ongoing compliance and potential verification by the Small Business Administration.