EPOXY COATING KIT

Delivery order SPE8ES-26-F-47AG was awarded on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under the basic contract SPE8ES-24-D-0005 and referencing terms from SPE8EG-19-D-0103, is for the procurement of 10 epoxy coating kits (NSN 8010015569963) at a unit price of $114.18, resulting in a total contract value of $1,141.80. The items are to be delivered FOB Destination to the USS MCFAUL DDG74 by July 2, 2026, with the government responsible for inspection and acceptance at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) in accordance with 15 CFR 700. Administrative requirements include invoice submission via DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service (DFAS) Columbus. All packaging must be marked with the contract and delivery order numbers. The contract is managed by Nate Prattico at DLA Troop Support in Philadelphia, and it follows standard commercial procurement practices for low-value off-the-shelf items.