EPOXY COATING KIT

Delivery order SPE8ES26F79QK, issued on August 11, 2026, by the Defense Logistics Agency Troop Support, is a firm-fixed-price award to ASRC Federal Facilities Logistics, LLC. This order is placed under the broader administrative contract SPE8ES24D0005 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The contract is for the procurement of 10 Epoxy Coating Kits (NSN 8010014322617, Part No. PSX-700-005GL-17038) at a unit price of $977.97, resulting in a total contract value of $9,779.70. The contractor, which is identified as a small, small disadvantaged, and women-owned business, must deliver the items to the Carrier Outfitting Material Support Center in Suffolk, Virginia, by August 19, 2026. Terms are FOB Destination, with the contractor responsible for freight costs. Shipping must be executed via the fastest traceable means, and parcel post is strictly prohibited. All packages must be marked with the identification numbers from blocks 1 and 2 of the purchase order using block printing. Inspection and acceptance will be conducted by the government at the destination.