EPOXY COATING KIT

The contract is a delivery order issued under the indefinite-delivery/indefinite-quantity (IDIQ) contract SPE8ES24D0005 by the Defense Logistics Agency through its Troop Support, Construction & Equipment SMSG Corp office, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a certified small business. The order, issued on July 19, 2026, has a total value of $2,412.30 and pertains to the procurement of one line item: an EPOXY COATING KIT (NSN 8010014322616, manufacturer CAGE 07FX1), with a quantity of 10 kits delivered under FOB destination terms to USS PINCKNEY DDG 91, Unit 100201 Box 1, FPO AP 96675, USA. Delivery must be completed by August 3, 2026, and the contract incorporates standard commercial item terms under FAR 52.212-4 and FAR 52.212-5, including offeror representations and certifications applicable to small business status. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, prioritizing its handling within defense logistics channels, though no specific MIL-STD packaging, preservation, or marking standards are cited beyond generic requirements to label packages with contract and delivery order numbers in block letters. The award is administered electronically, with invoicing required via Electronic Data Interchange (EDI) and payments processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317 under appropriation identifier 97X4930 5CBX 001 2620 S33189. The contracting officer, Nate Prattico, serves as both the ordering and administrative point of contact, with no designated contracting officer's representative identified. The underlying master IDIQ contract has a ceiling value of $950,000,000, but this specific order represents only a single line-item transaction with no option quantities or additional CLINs. Attachments include signed bi-lateral contract documents and a modification effective January 17, 2020,