EPOXY COATING KIT

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES-26-F-70AL, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of one EPOXY COATING KIT (NSN 8010013802448) at a total price of $101.50, issued against the basic contract SPE8ES-24-D-0005. The delivery is scheduled for August 18, 2026, to be made FOB destination to Naval Base Ventura County, Port Hueneme, CA, with inspection and acceptance performed by the Government at the delivery point. The contractor is responsible for all transportation costs and must use traceable shipping methods; parcel post is explicitly prohibited. Packaging must include clear labeling with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-70AL, though no specific barcoding or preservation standards are detailed. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering compliance under FAR 19.1004 and DFARS 219.1004, with ongoing verification required via SAM.gov. The order is subject to Defense Priorities and Allocations System (DPAS) regulations under 15 CFR 700, mandating priority handling. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contract includes no option periods, quantity variations, or additional performance requirements beyond the delivery of the single kit. Administrative oversight is provided by Nate Prattico, who serves as the local administrative point of contact with DLA Troop Support, reachable via phone and email. No attachments, evaluation factors, or detailed inspection criteria beyond conformance to contract terms are specified, and while certain FAR clauses are incorporated by reference from the basic contract, none are enumerated in the delivery order documentation.