EPOXY COATING KIT

This contract is a delivery order issued under the basic IDIQ contract SPE8ES-24-D-0005 by the Defense Logistics Agency through its Troop Support Construction & Equipment office, awarding a sole-source purchase of an EPOXY COATING KIT (NSN 8010015983539) to ASRC FEDERAL FACILITIES LOGISTICS with CAGE 79343 for a total value of $266.12. The order was awarded on July 29, 2026, with delivery required by August 12, 2026, to the USS PREBLE DDG 88 at FPO AP 96675, under FOB DESTINATION terms where the contractor bears all transportation costs and risks until receipt by the government at the destination. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR Part 19 socioeconomic reporting and SAM registration obligations. The order is rated under the Defense Priorities and Allocations System (DPAS 15 CFR 700), requiring priority performance and adherence to allocation guidelines. Packaging and marking must follow DLAD PROC NOTE C19/C20 and include the contract and delivery order numbers in block printing; no military standards or specific preservation requirements are specified. Inspection and acceptance occur at the destination by government personnel, with no technical specifications or quality standards beyond conformance to contract terms. Payment is processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, serving as the primary administrative point of contact, and the award was determined under a Lowest Price Technically Acceptable approach due to the absence of technical evaluation factors, competitive scoring, or option quantities. No contract clauses, attachments, or special requirements beyond DPAS and commercial delivery norms are explicitly detailed in the available documentation.