EPOXY COATING KIT

Delivery order SPE8ES-26-F-48TA was awarded on June 23, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two Epoxy Coating Kits (NSN 8010013470916) for a total fixed price of $89.40. The items are to be delivered to the USS Anchorage LPD 23 by July 14, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the items reach their final destination. Inspection and acceptance will be conducted by the government upon arrival. Shipping must be handled via traceable means, specifically excluding parcel post, and must comply with Defense Priorities and Allocations System requirements under 15 CFR 700. All packaging and documentation must be marked with the identification numbers specified in the delivery order. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.