EPOXY COATING KIT

Delivery order SPE8ES26F54CS was awarded on July 1, 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 two Epoxy Coating Kits (NSN 8010013504741) at a unit price of $87.20, resulting in a total contract value of $174.40. The order is classified under NAICS code 325510 and is a rated order under the Defense Priorities and Allocations System per 15 CFR 700. The contractor is required to deliver the items to the Southwest Regional Maintenance Center in San Diego, California, by July 22, 2026. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post, with terms set as FOB Destination. Hazardous materials must be delivered to Building 3322T. Inspection and acceptance are the responsibility of the government and will occur at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. Nate Prattico serves as the primary administrative and contracting point of contact.