EPOXY COATING KIT

Delivery order SPE8ES-26-F-45ZK was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of three Epoxy Coating Kits (NSN 8010013504741) at a unit price of $87.20, resulting in a total contract value of $261.60. The award was set aside for a Small Disadvantaged Business, and the awardee is also certified as a Women-Owned Business. The contractor is required to deliver the items to the Naval Undersea Warfare Center Division Keyport in Washington by June 25, 2026. The terms of the order are FOB Destination, meaning the contractor is responsible for all transportation costs and risk of loss until the items reach the delivery point. Inspection and acceptance will be conducted by the government at the destination based on conformance to the contract. All shipping containers and documentation must be marked with the identification numbers from blocks 1 and 2 of the contract. Payment will be processed electronically via the Defense Finance and Accounting Service.