EPOXY COATING KIT

Delivery order SPE8ES-26-F-47AJ was issued on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the base contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Small Business, for a total price of $89.40. The order consists of two epoxy coating kits (NSN 8010013470916) at a unit price of $44.70. The items are to be delivered by July 2, 2026, to the USS McFaul DDG74 at FPO AE 09578. The contract is established as FOB Destination, meaning the contractor is responsible for transportation costs, and both inspection and acceptance will occur at the destination. All packaging must be clearly marked with the base contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to the Defense Priorities and Allocations System.