EPOXY COATING KIT

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 20.000 kilograms of EPOXY COATING KIT, identified by NSN 8010015569963, at a total price of $2,283.60. The order was issued on August 1, 2026, with a required delivery date of August 17, 2026, and specifies DESTINATION as the point of inspection, acceptance, and delivery, with the final destination being USS RUSSELL DDG 59 at FPO AP 96677. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, and the contract qualifies for DPAS priority rating under 15 CFR 700, ensuring expedited processing for national defense needs. Payment terms follow Fast Pay Net 15, with invoices to be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered under the Federal Acquisition Regulation with no formal FAR clauses explicitly cited, though compliance with FAR and DPAS standards is required. Administration is overseen by Contracting Officer Nate Prattico, with no designated COR or COTR identified. Packaging and marking requirements mandate that all shipments bear the base contract number SPE8ES-24-D-0005 and this delivery order number SPE8ES-26-F-73AL in block letters, though no detailed packaging, preservation, or labeling standards from MIL-STDs are included. The underlying base contract SPE8EG-19-D-0103 governs the broader scope of services, while this delivery order constitutes a single-line, fixed-quantity, firm-fixed-price transaction with no options or extensions. Required attachments include a signed bilateral contract and a modification effective January 17, 2020, both referenced but not provided, and EDI submission is indicated as an accepted method for award notifications and shipment coordination.