EPOXY COATING KIT

Delivery Order SPE8ES-26-F-45JG was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Small Business. This order, issued under the base contract SPE8ES-24-D-0005, is for the procurement of one Epoxy Coating Kit (NSN 8010014148423) for a total fixed price of $126.10. The item is to be delivered by July 7, 2026, to the 3BN 160th Tech Supply at Hunter Army Airfield, Georgia. The contract is established as FOB Destination, meaning the contractor bears all costs and risks until the item reaches its destination, where the government will perform inspection and acceptance. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. All packages must be clearly marked with the contract and delivery order numbers, as well as the Traceable Control Number W91TK961670062. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio.