EPOXY COATING KIT

The Defense Logistics Agency awarded a delivery order under base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of one EPOXY COATING KIT (NSN 8010013504741) at a total price of $174.40. The order, issued under solicitation number SPE8ES-26-F-64NU and dated July 20, 2026, requires delivery of two units at a unit price of $87.20 each, with no variance allowed in quantity, to be shipped FOB destination to Naval Station Newport, Rhode Island by August 10, 2026. The contractor bears all transportation costs and risks until delivery. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio under the accounting code 97X4930 5CBX 001 2620 S33189, using the Fast Pay Net 15 discount term, and invoices must be submitted electronically via WAWF in accordance with DFARS 252.232-7003. Packaging and labeling require the inclusion of the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-64NU on all packages and documentation, with no specific preservation, environmental controls, or barcoding standards referenced. Acceptance of the item occurs upon inspection at the destination by the government, with no designated Contracting Officer’s Representative listed. The procurement falls below the micro-purchase threshold, and no socioeconomic certifications, special contract requirements, or evaluation factors were formally documented. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, Pennsylvania, with no attachments or formal clause listings provided beyond the payment and invoicing requirements.