EPOXY COATING KIT

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of ten units of an EPOXY COATING KIT, with a total contract value of $2,021.70. The item is identified by NSN 8010015870859, with a fixed unit price of $202.17 per kit, and delivery is scheduled for August 3, 2026, to USS PINCKNEY DDG 91 at FPO AP 96675 under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery is completed. The order is issued as a rated priority action under the Defense Priorities and Allocations System (DPAS), and invoicing must comply with DFARS 252.232-7003, typically requiring submission through the Wide Area Workflow system. Acceptance of the delivered goods occurs at the destination, with no distinct Contracting Officer’s Representative identified—administration is handled directly by the Contracting/Ordering Officer, Nate Prattico, located at DLA Troop Support Construction & Equipment in Philadelphia. The contract is structured as a firm-fixed-price line item under an indefinite delivery/indefinite quantity basic contract, with no options, variations, or additional line items permitted. The contractor's CAGE code is documented, but no Unique Entity Identifier, socioeconomic status, or size certification is provided. Packaging, marking, barcoding, and specific MIL-STD requirements are not specified in the available documentation, though logistical identifiers such as NSN, CLIN, PR, and S/R account numbers are included for tracking. Compliance with the parent contract terms and all applicable DFARS provisions govern performance, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The procurement is under NAICS code 325510, indicating the nature of the business as paint and coating manufacturing, and the award notice was posted on DIBBS on July 19, 2026.