EPOXY COATING KIT

Delivery order SPE8ES-26-F-49NZ was awarded on June 24, 2026, by the Defense Logistics Agency, Troop Support Construction and Equipment, to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of one Epoxy Coating Kit (NSN 8010013597235, Part Number AMERCOAT 235-005GL-GRAY) for a total price of $262.12. The awardee is identified as a small business with Women-Owned and Economically Disadvantaged Women-Owned Small Business certifications. The contractor is required to deliver the item FOB Destination to the USS OKANE DDG 77 by July 8, 2026. All packages must be clearly marked with the contract and delivery order numbers, and the use of parcel post for shipment is prohibited. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service. This is a rated order under DPAS 15 CFR 700, requiring priority performance.