EPOXY COATING KIT

Delivery order SPE8ES-26-F-74GN was awarded on August 3, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one epoxy coating kit (NSN 8010013504741) for a total contract price of $87.20. The awardee is identified as a small, disadvantaged, women-owned business. The item is to be delivered FOB destination to the USS John Canley ESB 6 in San Diego, California, by August 17, 2026. The contract is designated as a DPAS rated order with a criticality of B. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is administered by Nate Prattico of DLA Troop Support Construction and Equipment. All packaging must be marked with the basic contract and delivery order numbers.