EPOXY COATING KIT

Delivery order SPE8ES26F46WM, issued on June 18, 2026, under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics for a total fixed price of $640.00. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, requires the procurement and delivery of 10 Epoxy Coating Kits (NSN 8010015983541) to the USS MAHAN DDG 72. The delivery must be completed by July 2, 2026, with terms set as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the items reach the final destination. The awardee is certified as a small business, small disadvantaged business, and women-owned business. Performance is governed by DPAS priority ratings under 15 CFR 700 and transportation protocols defined in DLAD PROC NOTES C19 and C20. Inspection and formal acceptance of the goods will be conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order was administered by Contracting Officer Nate Prattico.