EPOXY COATING KIT

Delivery Order SPE8ES26F75UZ, issued on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment, is a fixed-price procurement under basic contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics (CAGE 79343), the order is for five Epoxy Coating Kits (NSN 8010015983541) at a unit price of $64.00, resulting in a total contract value of $320.00. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring adherence to priority rating protocols. The items must be delivered FOB Destination to the USS Chosin CG 65 by August 19, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contractor is required to use the Vendor Shipment Module for processing and must include the NSN and PR number 7017766708 on all shipping labels. Inspection and formal acceptance will be performed by the government upon delivery at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with Nate Pratico serving as the primary administrative contact.