EPOXY COATING KIT

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a total contract value of $348.80, for the procurement of four kilotons of Epoxy Coating Kit (NSN 8010013802362) at a unit price of $87.20 per kiloton. The award was issued on July 15, 2026, with delivery required by July 29, 2026, to the USS PAUL HAMILTON DDG 60 at FPO AP 96667. The contract specifies FOB destination terms, meaning the contractor assumes all transportation costs and risk of loss until the item arrives at the designated delivery point, and mandates use of the fastest traceable means of shipment, explicitly prohibiting parcel post. Compliance with the Defense Priorities and Allocations System (DPAS) under 15 CFR 700 is required, and invoices must be submitted in accordance with DFARS 252.232-7003, which typically necessitates use of the Wide Area WorkFlow system. Payment will be processed via the Defense Finance and Accounting Service in Columbus, Ohio, under a Fast Pay Net 15 payment term, and the accounting code is BX: 97X4930 5CBX 001 2620 S33189. The contractor, identified by CAGE code 79343, is responsible for meeting all packaging and marking requirements as governed by DLAD PROC NOTES C19 and C20, including labeling with the Transportation Control Number R218226196HE07, Required Delivery Date 777, Project Code EP5 TP 2, and other identifiers. Inspection and acceptance occur at the destination point by the government, with no formal quality standards or technical specifications cited beyond general compliance with the contract. No additional clauses, attachments, evaluation factors, or socioeconomic certifications were specified, and the order is treated as a simplified acquisition with no options or variations.