EPOXY COATING KIT

Defense Logistics Agency Troop Support awarded delivery order SPE8ES26F83SA to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for the procurement of 50 epoxy coating kits. This order, issued under basic contract SPE8ES24D0005, has a total value of $3,200.00 with a unit price of $64.00 per kit. The items are identified by NSN 8010015983541 and must be delivered to the USS George H W Bush CVN 77 in Norfolk, Virginia, by August 31, 2026. The contract is governed by commercial item acquisition clauses, including FAR 52.212-1, 52.212-4, and 52.212-5, and is designated as a rated order under the Defense Priorities and Allocations System. Inspection and acceptance are conducted by the government at the destination. Payment is processed by the Defense Finance and Accounting Service via Fast Pay Net 15, with electronic invoicing required through the Wide Area Workflow system per DFARS 252.232-7003. Nate Prattico serves as the primary administrative point of contact and contracting officer's representative.