EPOXY COATING KIT

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of five Epoxy Coating Kits (NSN 8010013470916) at a total price of $223.50, with an award date of July 20, 2026, and a required delivery date of July 28, 2026. The kits are to be delivered FOB destination to the USS Carl Vinson at FPO AP 96629, with the contractor bearing all transportation costs and risks until receipt at the final location. The awardee is certified as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, triggering associated socioeconomic compliance requirements. Invoicing must be submitted via Wide Area Workflow in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, and payment terms are designated as Fast Pay Net 15. The contracting officer’s representative is Nate Prattico, with the issuing office located at DLA Troop Support Construction & Equipment in Philadelphia, Pennsylvania. The item is subject to inspection and acceptance at the destination, and all packaging must be clearly marked with the parent contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-64XC using block printing. No specific packaging, preservation, or labeling standards beyond these marking requirements are detailed in the document, though compliance may be referenced through the underlying basic contract. Administrative data includes an accounting line of BX: 97X4930 5CBX 001 2620 S33189, and there are no options, extensions, or additional line items included—this is a single-line, fixed-price delivery order with no variation permitted. The NAICS code is 325510, indicating the nature of the business as related to paint and coating manufacturing, and the order is rated under DPAS (15 CFR 700) for priority performance.