EPOXY COATING KIT

Delivery order SPE8ES-26-F-53PY, issued on July 1, 2026, under base contract SPE8ES-24-D-0005, awards ASRC Federal Facilities Logistics (CAGE 79343) a total of $507.50 for the procurement of five epoxy coating kits (NSN 8010013802448). The award, managed by DLA Troop Support Construction and Equipment, specifies a unit price of $101.50 and requires delivery to the USS STETHEM DDG 63 by July 15, 2026. The contractor is identified as a small, disadvantaged, women-owned business. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of B, necessitating expedited performance for national defense. Terms are FOB Destination, with the contractor responsible for freight costs using the fastest traceable shipping means; parcel post is strictly prohibited. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio.