EPOXY COATING KIT

Delivery order SPE8ES-26-F-43YL was awarded on June 14, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, under the basic contract SPE8ES-24-D-0005. The contract is a fixed-price award totaling $653.50 for the procurement of 10 epoxy coating kits (NSN 8010014191163) at a unit price of $65.35. This award was set aside for a small disadvantaged, women-owned business under NAICS code 325510. The contractor is required to deliver the items FOB destination to the USS Nimitz CVN 68 by June 22, 2026. Inspection and acceptance are to be conducted by the government at the destination. The order is designated as a rated order under the Defense Priorities and Allocations System. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. All shipping must avoid parcel post and must be clearly marked with the basic contract and delivery order numbers.