EPOXY COATING KIT

This contract is a delivery order under the basic contract SPE8ES24D0005, issued by the Defense Logistics Agency on July 16, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) for a single line item: an Epoxy Coating Kit (NSN 8010015569963), with a total value of $228.36. The delivery is scheduled for July 30, 2026, to be delivered FOB destination to USS RAMAGE DDG 61, Unit 100299 Box 1, FPO AE 09586, with the contractor responsible for all transportation costs. The item is subject to inspection and acceptance at the point of delivery by an authorized government representative, with compliance tied to the terms of the underlying basic contract and the Defense Priorities and Allocation System (DPAS), as indicated by the DPAS-rated order designation in Block 5. Packaging and shipping must follow DLA’s Vendor Shipment Module (VSM) requirements, prohibit parcel post, and include traceable identifiers such as a Transportation Control Number and Required Delivery Date. Invoicing is required to be submitted electronically in accordance with DFARS 252.232-7003, and payment will be processed by Code SL4701. The contract contains no explicit clauses, attachments, or evaluation factors within this order, as all terms, conditions, and specifications are incorporated by reference from the base contract. The procuring office is DLA Troop Support Construction & Equipment, located in Philadelphia, Pennsylvania, with Nate Prattico identified as the administrative contracting officer for oversight. The acquisition was executed as a firm-fixed-price delivery order with no option quantities, ranges, or modifications, and no socioeconomic or size status certifications are indicated beyond the awardee’s CAGE code.