EPOXY COATING KIT

Delivery order SPE8ES-26-F-46WE was awarded on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business. This order, issued under the indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005, is for the procurement of eight Epoxy Coating Kits (NSN 8010015983541) at a unit price of $64.00, resulting in a total contract value of $512.00. The contractor is required to deliver the kits to the USS Mahan DDG 72 by July 2, 2026. The terms are FOB Destination, with the contractor bearing transportation costs and the government performing inspection and acceptance at the delivery point. All packages must be clearly marked with the identification numbers from blocks 1 and 2 of the order documentation. Administrative oversight is managed by Contracting Officer Nate Prattico, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.