EPOXY COATING KIT

This contract is a delivery order issued under the indefinite delivery, indefinite quantity (IDIQ) contract SPE8ES-24-D-0005 by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343. The total contract value is $1,965.90 for the purchase of five epoxy coating kits, part number AMERCOAT 229T-005G-31136 (Red), with the NSN 8010-01-397-3815. The order is classified as a commercial item, awarded on July 5, 2026, with delivery required by July 13, 2026. The item is to be delivered FOB destination to Norfolk Naval Air Terminal, with the contractor responsible for all transportation costs and risk until delivery. Acceptance and inspection occur at the destination, and the contractor must comply with DPAS priority rating under 15 CFR 700 and DFARS 252.232-7003 for invoice submission via WAWF. The order uses payment code SL4701 and remits to BSM Identification in Columbus, OH, with accounting code 97X4930 5CBX 001 2620 S33189. The contractor is certified as a small business and no socioeconomic certifications beyond small business status are claimed. Labeling must include the NSN, CAGE code 07FX1, part number, and TCN V231706172HZ22, with all packages marked for financial and accounting traceability as specified. Packaging and preservation details are not fully elaborated, though shipment follows DLAD PROC NOTES C19 and C20. No contract clauses, attachments, or evaluation factors are enumerated in the documentation, indicating this is a streamlined, low-dollar delivery order executed under an existing IDIQ framework with minimal additional requirements. The point of contact for administrative matters is Nate Prattico, reachable at the provided phone and email.