EPOXY COATING KIT

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of one kilogram of Epoxy Coating Kit (NSN 8010015983543) at a unit price of $64.81, resulting in a total order value of $64.81. The award was made on August 1, 2026, and delivery is scheduled for August 17, 2026, to the USS CARL M. LEVIN (DDG 120), FPO AP 96692-1100, with FOB destination terms placing transportation risk and cost on the contractor until the item reaches the destination. The contract operates under the FAR 52.212 series for commercial items, including clauses on offeror instructions, representations, and standard contract terms, all applied without modification. The underlying master contract has a ceiling value of $950 million, but this specific order represents only the cost of the single line item delivered. Payment is governed by Fast Pay Net 15 terms, processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required to align with DFARS 252.232-7003 and potentially submitted via EDI. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, and the order carries a DPAS rating of DO-C1 under 15 CFR 700, requiring priority fulfillment. Inspection and acceptance occur at the destination by the Government, with no additional technical specifications, packaging standards, or marking requirements detailed in the available data, though these may be referenced in the basic contract SPE8EG-19-D-0103. The contracting officer is Nate Pratico of DLA Troop Support in Philadelphia, and no COR or COTR information is provided. The procurement followed an RFQ process under a firm-fixed price structure, and the contract includes no options, key personnel requirements, security clearances, or other unique special requirements beyond standard commercial item provisions.