EPOXY COATING KIT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for one unit of an epoxy coating kit priced at $73.05, with an award date of July 17, 2026 and a required delivery date of July 27, 2026. The order is serviced under the NAICS code 325520, with the contractor affirmatively certified as a Women-Owned Small Business and economically disadvantaged Women-Owned Small Business, and the contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority performance in compliance with 15 CFR 700. All items are to be delivered FOB destination to the Naval Submarine Base Point Loma in San Diego, California, with the contractor responsible for all transportation costs. Payment terms are Fast Pay Net 15, to be processed electronically via EDI through the Defense Finance and Accounting Service at the Columbus, Ohio remittance address, using the code SL4701, with the contractor’s remittance information listed in Fairfield, New Jersey. The contract incorporates standard FAR commercial item clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, establishing that acceptance occurs at destination by the Government, with no specific packaging, preservation, or marking standards detailed beyond the requirement to mark packages with contract line item, purchase request, and payment codes. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no identified Contracting Officer’s Representative. The contract type is inferred as a delivery order under an IDIQ vehicle, and the sole deliverable is the epoxy coating kit identified by NSN 8010013504742 and PR 7017548842, with no options, modifications, or extended performance periods specified. The document references attachments including a fully executed bilateral contract and a modification dated January 17, 2020, but no quality inspection standards beyond conformity to contract terms are provided.