EPOXY COATING KIT

Delivery order SPE8ES-26-F-50GE, issued on June 25, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics for the procurement of three epoxy coating kits (NSN 8010013504742). The total contract value is $219.15, with a unit price of $73.05 per kit. This award was set aside for small disadvantaged and women-owned small businesses under NAICS code 325510 and is managed by the Defense Logistics Agency Troop Support, Construction and Equipment office. The items must be delivered to the USS John P Murtha (LPD 26) at FPO AP 96694 by July 9, 2026. Shipping terms are FOB Destination, with the contractor bearing all transportation costs and risks. All shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. Vendors are required to use the Vendor Shipping Module and must clearly mark all packaging with the contract number, delivery order number, and Tracking Control Number R231826176HE37. Inspection and final acceptance will be conducted by the government at the destination. This order is subject to Defense Priorities and Allocations System regulations under 15 CFR 700.