EPOXY COATING KIT

Delivery order SPE8ES26F73JY was awarded on August 3, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for the procurement of eight epoxy coating kits. The total value of this order is 584.40, with a unit price of 73.05 per kit. This order was issued under the administrative contract SPE8ES24D0005, which itself supports the larger basic contract SPE8EG-19-D-0103 held by the awardee with a total ceiling value of 950,000,000.00. The items are to be delivered to the USS Theodore Roosevelt (CVN 71) by August 17, 2026. The contract is managed by the Defense Logistics Agency Troop Support Construction and Equipment office, with Nate Prattico serving as the Contracting Officer. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring expedited processing for national defense. Terms are FOB Destination, with the government responsible for inspection and acceptance upon delivery. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, via Electronic Data Interchange. All shipments must be marked with the identification numbers from the contract blocks to ensure proper tracking and receipt.