EPOXY COATING KIT

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for five Epoxy Coating Kits (NSN 8010013504742) at a total price of $365.25, with each unit priced at $73.05. The order, issued on July 31, 2026, requires delivery by August 14, 2026, to the USS MICHAEL MURPHY DDG 112 at FPO AP 96672 under FOB Destination terms, meaning the contractor bears all transportation costs and risks until the items are received at the destination. Inspection and acceptance occur at the delivery point by a government representative, with compliance determined against the contract specifications and no deviations permitted due to a zero percent quantity variance. The contract is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS), mandating priority performance, and utilizes electronic data interchange for invoicing through the Defense Finance and Accounting Service, which will process payment at P.O. Box 182317, Columbus, OH. Packaging and labeling must include the order identification numbers in block print and adhere to applicable DLA procedural notes, though specific preservation standards like MIL-STD-2073 or barcoding requirements are not explicitly stated. The contracting officer, Nate Prattico of DLA Troop Support, is the sole point of contact with no designated contracting officer’s representative identified, and the award was likely made on a lowest price technically acceptable basis, consistent with the minimal technical scope and low value of this streamlined procurement under an existing vehicle.