EPOXY COATING KIT

Delivery order SPE8ES-26-F-74UB, issued on August 4, 2026, under base contract SPE8ES-24-D-0005, awards ASRC Federal Facilities Logistics, LLC the procurement of one epoxy coating kit (NSN 8010015569970) for a total fixed price of $110.73. The order is managed by the Defense Logistics Agency Troop Support Construction and Equipment office and is rated under the Defense Priorities and Allocations System. The contractor, identified as a small disadvantaged and women-owned small business, is required to deliver the item FOB Destination to the Carrier Outfitting Material Support Center in Suffolk, Virginia, by August 12, 2026. Government inspection and acceptance will occur at the destination. The contractor is responsible for all transportation costs and must ensure all packaging and documentation are marked with the contract and delivery order numbers. Invoicing must be submitted via the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. Nate Prattico serves as the local administrative contact for the order.