EPOXY COATING KIT

Delivery order SPE8ES-26-F-40KW was awarded on June 9, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. Issued by the Defense Logistics Agency Troop Support under the basic administrative contract SPE8ES-24-D-0005, this order is for the procurement of two Epoxy Coating Kits (NSN 8010014191167) at a unit price of $89.36, resulting in a total contract value of $178.72. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring priority handling. The contractor is required to deliver the items to W90DUP in Fresno, California, by June 30, 2026. Terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the goods are received. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. All packaging must be marked with the basic contract and delivery order numbers, as well as the Traceable Control Number W90DUP61600011. Inspection and final acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.