EPOXY COATING KIT

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES-26-F-64AK, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), under the base indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005, for the procurement of five epoxy coating kits (NSN 8010013973814) at a total value of $2,020.55. The order was issued on July 17, 2026, with a required delivery date of July 31, 2026, to the USS JOHN P MURTHA LPD 26 at FPO AP 96694, with FOB destination terms placing full shipping responsibility and risk on the contractor until receipt at the delivery point. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR Part 19, including required subcontracting plans and active verification in SAM.gov. Packaging and marking must adhere to specific identifiers including RDD 777, TCN R231826198HE96, project code LK5, and CAGE 07FX1, with shipments prohibited from using parcel post and required to be traceable. Inspection and acceptance occur at the destination, with no additional technical specifications or MIL-STDs cited for the epoxy coating kit beyond compliance with the base contract and DPAS priority rating B. Payment is managed through the Defense Finance and Accounting Service in Columbus, Ohio, and invoicing is processed electronically via EDI, with no option quantities, extensions, or variable pricing authorized. The contracting officer is Nate Prattico of DLA Troop Support, with no designated COR/COTR identified, and no formal FAR clauses or special requirements such as security clearances, key personnel, or OCI provisions are explicitly outlined in the available documentation.