EPOXY COATING KIT

Delivery order SPE8ES-26-F-49FH, issued by the Defense Logistics Agency under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics on June 24, 2026. The contract is for the procurement of 67 Epoxy Coating Kits (NSN 8010015569963) at a unit price of $114.18, resulting in a total contract value of $7,650.06. The items are to be delivered FOB Destination to the USS Carl Vinson (CVN 70) by July 8, 2026. The order is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS) and requires shipment via the fastest traceable means, specifically prohibiting the use of parcel post. All packages must be clearly marked with the Transportation Control Number, Required Delivery Date, and National Stock Number to ensure traceability. Inspection and formal acceptance are conducted by the Government at the destination. Administrative requirements mandate that invoices be submitted electronically via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract is managed by DLA Troop Support, Construction and Equipment, with Nate Prattico serving as the local administrative point of contact.