EPOXY COATING KIT

The Defense Logistics Agency awarded a delivery order under the basic IDIQ contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one unit of an EPOXY COATING KIT identified by NSN 8010013504743 at a total price of $101.50. The award was issued on July 14, 2026, under solicitation SPE8ES26F60PA, and delivery is required by July 22, 2026, to destinations in Sasebo, Japan, including both freight and parcel post addresses, with FOB destination terms placing shipping responsibility and cost on the contractor. The contractor is certified as a Small Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business, triggering compliance obligations under FAR 19.150 and DFARS 219.150, including ongoing SAM reporting and recertification. Payment will be processed by the Defense Finance and Accounting Service under payment code SL4701, with invoicing required to comply with DFARS 252.232-7003 using an approved DoD electronic system. The item must conform to contract specifications without any technical standards or MIL-STD packaging, marking, or preservation requirements specified beyond basic identification marking of the contract and delivery order numbers. Inspection and acceptance are the government’s responsibility at the destination, and the order is prioritized under the Defense Priorities and Allocations System per 15 CFR 700. The contract contains no option quantities, modifications, or additional clauses beyond administrative and delivery instructions, with the contracting officer’s representative being Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, Pennsylvania.