EPOXY COATING KIT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343, for the procurement of 12 kits of EPOXY COATING KIT (NSN 8010013138703) at a total contract value of $3,336.12. The award was issued on July 14, 2026, with a firm delivery deadline of August 4, 2026, and items are to be delivered FOB destination to DLA Aviation Hazmat Center-Amentum at MCAS Cherry Point, North Carolina. The contractor is responsible for all transportation costs and must ensure packaging supports secure, traceable transit, explicitly prohibiting parcel post. All shipments and documentation must be marked with the contract and purchase request numbers in block letters. Inspection and final acceptance are performed by the Government at the delivery point based on conformity to contractual requirements and adherence to the underlying basic contract and DPAS priorities. Payment will be processed electronically through the Defense Finance and Accounting Service with remittance to PO Box 182317, Columbus, Ohio, under accounting code 97X4930 5CBX 001 2620 S33189 and requisition number 7017501292. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR 52.219-28 and 13 CFR Part 127. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated COR/COTR listed. There are no listed attachments, special requirements, or detailed inspection criteria beyond general conformance, and bar-coding or MIL-STD specifications are referenced as being contained in the underlying basic contract. Electronic invoicing via EDI is implied, and delivery must comply with all terms and conditions outlined in the basic IDIQ contract, which governs technical and administrative requirements not explicitly stated here.