EPOXY COATING KIT

Delivery order SPE8ES26F74SW was awarded on August 4, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 20 kilograms of Epoxy Coating Kit (NSN 8010015870859) at a unit price of $202.17, resulting in a total contract value of $4,043.40. The order is designated as a rated order under the Defense Priorities and Allocation System (DPAS) per 15 CFR 700. The contractor is required to deliver the materials FOB Destination to the Carrier Outfitting Material Support Center in Suffolk, Virginia, by August 12, 2026. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post. Inspection and acceptance will be performed by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service (DFAS) under Fast Pay Net 15 terms.