EPOXY COATING KIT

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of an Epoxy Coating Kit identified by NSN 8010013504742. The total contract value is $292.20, with the award issued on July 17, 2026, and delivery required by July 31, 2026, to the USS Arlington (LPD 24) at FPO AE 09564. The order is a single-line item, fixed-price transaction with no options or quantity variance allowed, and the contractor is responsible for delivering the goods FOB destination, excluding parcel post and requiring traceable commercial shipping. The awardee is certified as a Small Disadvantaged Woman-Owned Small Business, triggering reporting obligations under applicable FAR provisions for socioeconomic programs. Packaging and marking must include the prime contract number SPE8ES24D0005 and the delivery order number SPE8ES26F63VV, along with a traceable identifier, though no specific MIL-STD packaging standards are cited. Inspection and acceptance occur at the delivery point by the Government, and payment is processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, with no designated COR or COTR identified. The order falls under NAICS code 325510, and no additional clauses, attachments, or evaluation factors are present, consistent with its nature as a low-value, streamlined delivery order executed under a broader IDIQ vehicle.