EPOXY COATING KIT

Delivery order SPE8ES-26-F-36QE was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of six epoxy coating kits, part number C1Q-27628 and NSN 8010014230392. The total fixed contract price is $1,785.24, with a unit price of $297.54 per kit. The awardee is identified as a small business that also qualifies as a small disadvantaged business and a women-owned small business. The contractor is required to deliver the items FOB Destination to the 180th FW LRS in Swanton, Ohio, by June 11, 2026. Shipping must be conducted via the fastest traceable means, and all packaging must be marked with the identification numbers from the contract. Inspection and acceptance will be performed by the government at the destination. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the EDI invoicing method. The procurement was managed by Contracting Officer Nate Prattico and appears to have been awarded based on a lowest price, technically acceptable basis.