EPOXY COATING KIT

Delivery order SPE8ES-26-F-45DQ was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 10 epoxy coating kits (NSN 8010014322615, Part PSX-700 RED 1 GL) for a total contract price of $2,035.40. The items are to be delivered FOB Destination to the USS MILIUS DDG 69 by June 30, 2026, with inspection and acceptance conducted by the government at the destination. The contract is managed by Contracting Officer Nate Prattico and follows transportation procedures governed by DLAD PROC NOTES C19 and C20. All shipping packages must be clearly marked with the basic contract number and the specific delivery order number to ensure proper identification. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation data BX: 97X4930 5CBX 001 2620 S33189. All terms and conditions are incorporated by reference from the master contract SPE8ES-24-D-0005.