EPOXY COATING KIT

The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for the procurement of one epoxy coating kit with NSN 8010013138702 at a total contract value of $51.63. The order was awarded on July 5, 2026, with delivery required by July 20, 2026, to the USS THEODORE ROOSEVELT at FPO AP 96632 under FOB Destination terms, meaning the contractor assumes all transportation costs and risk of loss until delivery is completed. The package must be shipped via the fastest traceable method, excluding parcel post, and must be marked with the contract numbers SPE8ES-24-D-0005 and SPE8ES-26-F-54XK, the purchase request number 7017397529, the NSN, the BSM identifier for Columbus OH 43218-2317, and the tracking control number R2124761850386, with shipment tracking via RDD 777. All packages must bear the marking “DEF FIN AND ACCOUNTING SVC,” and delivery must comply with DLA procedural notes C19 and C20, though no specific preservation, marking, or barcoding military standards are cited. Inspection and final acceptance occur at the destination by the government representative, based on conformance to the contract and condition upon receipt, with no detailed technical specifications or quality standards provided beyond the NSN and DPAS priority rating (15 CFR 700) referenced for administrative compliance. The contractor is certified as a small disadvantaged business, triggering reporting obligations under FAR 19.705, and payment is to be processed electronically through EDI in accordance with DFARS 252.232-7003, using payment office code SL4701. The procurement is administratively straightforward, with no option quantities, modifications, or additional clauses explicitly detailed, and the contracting officer’s representative is Nate Prattico, reachable via email at nate.prattico@dla.mil.