EPOXY COATING KIT
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Delivery Order SPE8ES-26-F-77RT was awarded on August 7, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of one Epoxy Coating Kit (NSN 8010014980788, Part Number ES301K-83-04) for a total price of $425.47. The item is to be delivered to the Norfolk Naval Shipyard in Portsmouth, Virginia, by August 17, 2026. The contract is established with FOB Destination terms, meaning the contractor is responsible for shipping costs and retains risk of loss until the item is delivered. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages must be clearly marked with identification numbers using block printing. Inspection and acceptance will occur at the destination. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the electronic voucher system.
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Contract Value
$425.47Place of Performance
Not specifiedSet-Aside
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