EPOXY COATING KIT

Delivery order SPE8ES-26-F-43VM was awarded on June 13, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 20 Epoxy Coating Kits (NSN 8010015983541) at a unit price of 64.00, resulting in a total contract value of 1,280.00. The award was set aside for a Small Disadvantaged and Women-Owned Small Business under NAICS code 325510. The contractor is required to deliver the kits to the USS BULKELEY DDG 84 by June 29, 2026. The terms are FOB Destination, with the government serving as the responsible party for both inspection and acceptance at the destination. All packaging and documentation must be clearly marked with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-43VM. 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.