EPOXY COATING KIT

Delivery order SPE8ES-26-F-47UX was awarded on June 22, 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 basic contract SPE8ES-24-D-0005, is for the procurement of two epoxy coating kits (NSN 8010013802435) at a unit price of 87.20, resulting in a total contract price of 174.40. The items are to be delivered by July 6, 2026, to the USS Chafee DDG 90 at FPO AP 96662. The contract is established as FOB Destination, with the government maintaining responsibility for inspection and acceptance at the delivery point. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. All packaging must be clearly marked with the primary contract and delivery order numbers. Administrative requirements include electronic invoice submission per DFARS 252.232-7003 for payment by the Defense Finance and Accounting Service. Additionally, this is a DPAS rated order under 15 CFR 700, mandating priority delivery and fulfillment.