RESIN COATING, THERMOSETTING

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-22-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the supply of 4 gallons of thermosetting resin coating, identified by NSN 8030009923156, at a total value of $215.72. The order was issued on July 16, 2026, with a required delivery date of September 14, 2026, to the ROKAF LC Consolidated Supply Depot in Daegu, South Korea. The item is delivered FOB origin, with inspection and acceptance conducted by the government at the contractor’s location, and payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract is classified as a small business set-aside with no additional socioeconomic certifications, and it is rated under the Defense Priorities and Allocations System with priority code DO-C9, mandating compliance with 15 CFR 700. The procurement follows a Lowest Price Technically Acceptable approach, with no options, variance allowed, and no technical evaluation factors beyond price and compliance. Packaging and marking requirements reference identification from Blocks 1 and 2 of the form, consignee details including DKSH00, and a transport control number, but no specific MIL-STD or preservation standards are cited. The award references the base contract’s terms and conditions for governing clauses, with no standalone contract clauses, attachments, or special requirements provided in the delivery order documentation. Electronic invoicing is implied through EDI, and payment information includes a detailed accounting identifier. The contracting officer is Nate Prattico, while no contracting officer’s representative is assigned. The item is procured through DLA Troop Support’s Construction & Equipment office in Philadelphia, Pennsylvania.