EPOXY COATING KIT

Delivery order SPE8ES-26-F-36TT was awarded on June 3, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. 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 kit must be delivered by June 11, 2026, to the USNS Hector A Cafferata ESB-8 in San Diego, California. The contract is designated as FOB Destination, meaning the contractor bears all transportation costs and risks until the item reaches its destination, where the government will perform inspection and acceptance. Shipping must be conducted via the fastest traceable means, and the use of parcel post is explicitly prohibited. This is a DPAS-rated order under 15 CFR 700, requiring priority performance. Administrative and payment processing is handled through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, with the order transmitted via Electronic Data Interchange (EDI).