EPOXY COATING KIT
Contract Overview
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The contract is a delivery order issued under the base indefinite-delivery, indefinite-quantity (IDIQ) contract SPE8ES24D0005 by the Defense Logistics Agency through DLA Troop Support, Construction & Equipment, to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343. The delivery order, identified as SPE8ES26F64GJ, was awarded on July 19, 2026, for the procurement of 10.000 kits of EPOXY COATING KIT under NSN 8010013802435, at a total price of $872.00, with delivery required by August 3, 2026, to the USS PINCKNEY DDG 91 at FPO AP 96675. The acquisition is structured as a commercial item purchase under FAR 52.212-4 and FAR 52.212-5, indicating a firm fixed-price arrangement with minimal acquisition formalities, consistent with low-value commercial transactions. The contractor is responsible for FOB destination delivery and bears all transportation costs, with inspection and acceptance occurring at the delivery point by the Government. The contract includes affirmative certifications under the Defense Priorities and Allocations System (DPAS), requiring priority handling of the order, and the awardee is certified as a Small Business and Women-Owned Small Business eligible for applicable set-asides. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, via EDI, with the assigned accounting code BX: 97X4930 5CBX 001 2620 S33189. Contract administration is overseen by Contracting Officer Nate Prattico, with no designated COR or COTR identified. Packaging and marking requirements mandate that all shipments and documentation reference the base contract SPE8ES24D0005 and delivery order SPE8ES26F64GJ, though no specific MIL-STD packaging, preservation, or barcoding standards are specified. The award is consistent with an LPTA basis due to the absence of technical evaluation factors, non-price considerations, or complex performance requirements, and the transaction is governed solely by commercial item contracting terms. The contract is one of many delivery orders under the wider $950 million IDIQ vehicle, which
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Contract Value
$872NAICS
Place of Performance
Not specifiedSet-Aside
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