EPOXY COATING KIT

The Defense Logistics Agency awarded a low-value delivery order, SPE8ES26F73CH, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) on August 2, 2026, under the indefinite delivery/indefinite quantity (IDIQ) contract SPE8ES24D0005, for the procurement of four kits of an epoxy coating NSN 8010014191155 at a unit price of $89.36, totaling $357.44. The item is to be delivered FOB destination to the USS GEORGE H.W. BUSH (CVN 77) in Norfolk, Virginia, with acceptance occurring upon arrival, and delivery must be completed no later than August 17, 2026. The awardee is certified as a small disadvantaged woman-owned business, triggering compliance with FAR 19.1001 and reporting obligations through SAM, and the order is rated under the Defense Priorities and Allocations System per 15 CFR 700. Packaging and marking must reflect the basic contract number SPE8ES24D0005, the delivery order number SPE8ES26F73CH, and the shipment identifier V2317062081406 in block letters, with no specific military standards cited, though shipment must comply with DLA procedural notes C19 and C20. Payment is processed by the Defense Finance and Accounting Service through remittance to P.O. Box 182317, Columbus, OH 43218-2317, with a payment code of SL4701, and transactional documentation must be transmitted via Electronic Data Interchange. No contract clauses, inspection criteria beyond conformity to contract terms, or technical performance standards are explicitly detailed; the award was likely made on a lowest price technically acceptable basis given the routine nature of the supply and lack of evaluation factors. The contracting officer is Nate Prattico, with no named contracting officer’s representative, and no options, modifications, or additional line items are present, confirming this as a straightforward, single-line acquisition.