EPOXY COATING KIT

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for the supply of three Epoxy Coating Kits (NSN 8010015983541) at a unit price of $64.00, resulting in a total contract value of $192.00. The order, issued as SPE8ES26F65EE on July 21, 2026, is a firm-fixed-price transaction with no option quantities or variations permitted, and delivery is required by August 11, 2026, to the Naval Support Activity in Gaeta, Italy, under FOB Destination terms with the contractor bearing all transportation costs and risks until receipt at the destination. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering compliance requirements under FAR Part 19 and SBA regulations, including potential subcontracting plan submissions and ongoing socioeconomic reporting. The contractor must ensure all packaging and documentation are clearly marked with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-65EE, with no additional packaging, preservation, or labeling standards specified beyond this. Inspection and acceptance occur at the destination by an authorized government representative based solely on conformance to contract terms, without reference to technical specifications such as MIL-STD or ASTM. Payment will be processed by Defense Finance and Accounting Service in Columbus, Ohio, using the provided AAC/TAS/ACRN code BX: 97X4930 5CBX 001 2620 S33189, and the order is designated as a DPAS-rated priority under 15 CFR 700. The contract is administered by Contracting Officer Nate Prattico at DLA Troop Support Construction & Equipment in Philadelphia, with no designated COR or COTR identified. The acquisition falls under NAICS code 325510 and is classified as a federal action with no set-aside designation beyond the small business socioeconomic status of the awardee.