EPOXY COATING KIT

The contract is a delivery order issued by the Defense Logistics Agency under the basic indefinite-delivery/indefinite-quantity contract SPE8ES24D0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 on July 13, 2026, for a total value of $442.92. The sole line item is an EPOXY COATING KIT identified by NSN 8010015569970, with a quantity of four kits at a unit price of $110.73, delivered under FOB DESTINATION terms with the contractor responsible for all transportation costs. Delivery is required by July 27, 2026, to a U.S. Navy vessel at the Fleet Post Office address R21451 USS ROBERT SMALLS CG 62, FPO AP 96662, with the government performing inspection and acceptance at the destination. Invoicing must comply with DFARS 252.232-7003 and be submitted electronically via WAWF, with payment processed through the BSM Identification Office in Columbus, OH, using payment code SL4701. The contract references compliance with the Defense Priorities and Allocations System and requires proper marking of packages with BSM identification, payment code, and specific labeling instructions, though no detailed packaging, preservation, or labeling standards from MIL-STD-129 or MIL-STD-2073 are explicitly stated. The contracting officer representative is Nate Prattico, and the administrative office is DLA Troop Support Construction & Equipment in Philadelphia. No socioeconomic status, small business certifications, or special requirements such as security clearances or options are disclosed, and the clause implementation is limited to 52.212-4 and 252.232-7003. The award reflects a simple, fixed-price, single-delivery transaction with no alternate clauses, attachments, or evaluation factors documented in the provided data.