EPOXY COATING KIT

Delivery order SPE8ES-26-F-52HN was issued on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for the procurement of two epoxy coating kits (NSN 8010014191169) for a total price of $238.28. The items are to be delivered FOB destination to Soto Cano Air Base in Comayagua, Honduras, with a required delivery date of July 8, 2026. The order is subject to DPAS rating under 15 CFR 700, requiring priority handling. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packages and documentation must be clearly marked with the contract and delivery order numbers. Inspection and final acceptance will be performed by the government at the destination to ensure the items conform to the contract. Payment will be processed by the Defense Finance and Accounting Service BSM in Columbus, Ohio, with contract oversight managed by Contracting Officer Nate Prattico.