EPOXY COATING KIT

Delivery order SPE8ES-26-F-47AR, issued on June 18, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics for a total price of $230.78. The contract, administered by the Defense Logistics Agency Troop Support, Construction and Equipment office, is for the procurement of two epoxy coating kits (NSN 8010014191143) at a unit price of $115.39. The awardee is identified as a small business, small disadvantaged business, and women-owned business. The items must be delivered by June 26, 2026, to Valiant Technical Services, Inc. in Corpus Christi, Texas. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods reach the delivery point, where the government will perform final inspection and acceptance. Packaging requirements mandate the use of the fastest traceable shipping means and require all packages to be clearly marked with the contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.