EPOXY COATING KIT

Delivery order SPE8ES-26-F-41FE was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of eight Epoxy Coating Kits (NSN 8010013504744) at a unit price of 88.78, resulting in a total contract value of 710.24. The awardee is identified as a small, disadvantaged, women-owned business. The contractor is required to deliver the items FOB Destination to NAVSUP FLC Diego Garcia by June 30, 2026, with the contractor bearing all transportation costs. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. Inspection and acceptance will be conducted by the government at the destination. Payments are administered by the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is managed by local administrator Nate Prattico.