EPOXY COATING KIT

Delivery order SPE8ES-26-F-49EV, issued by the Defense Logistics Agency Troop Support on June 24, 2026, is a firm-fixed-price procurement under basic contract SPE8ES-24-D-0005. Awarded to ASRC Federal Facilities Logistics (CAGE 79343), the contract is valued at $5,353.02 for the supply of 69 epoxy coating kits (AMERCOAT 240 1G), identified by NSN 8010015983547. The items are priced at $77.58 per unit and are scheduled for delivery to the USS CARL VINSON CVN 70 by July 8, 2026. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority fulfillment. Delivery terms are FOB Destination, with the contractor responsible for shipping via the fastest traceable means, specifically prohibiting the use of parcel post. All shipments must utilize the Vendor Shipment Module (VSM) and include Barcoded Shipping Marks (BSM) along with specific identifiers such as the PR number 7017293320 and TCN R2099361750177. Inspection and acceptance will occur at the destination. Administrative oversight and invoicing are managed by Nate Prattico at the DLA Troop Support office in Philadelphia, Pennsylvania.