EPOXY COATING KIT

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of twenty epoxy coating kits, identified by NSN 8010015569964, at a firm-fixed price of $5,282.80. The award was issued on July 17, 2026, with a delivery deadline of July 31, 2026, and the kits are to be shipped FOB destination to the USS MILIUS DDG 69 at FPO AP 96672, indicating an overseas military delivery. The contractor is responsible for all transportation costs and must comply with DLA Procurement Notes C19 and C20 for shipping and handling. The offeror has certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with FAR Part 19 reporting and eligibility requirements. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code 97X4930 5CBX 001 2620 S33189, and invoicing is to be executed via electronic data interchange. Inspection and acceptance will occur at the final destination by the Government, with no technical specifications for the epoxy coating explicitly provided, though compliance with the basic contract terms and standard federal logistics procedures is assumed. No special requirements such as security clearances, option clauses, or detailed packaging standards beyond labeling with contract identifiers were specified, and no MIL-STDs or barcoding standards were referenced. The contracting officer, Nate Prattico of DLA Troop Support in Philadelphia, is the sole point of contact, with no designated contracting officer’s representative identified. The order reflects a straightforward logistical transaction under a blanket purchase agreement, prioritizing timely delivery and administrative compliance over complex performance or technical requirements.