EPOXY COATING KIT
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Delivery order SPE8ES-26-F-73PQ was awarded on August 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one Epoxy Coating Kit (NSN 8010013802435) for a total fixed price of $87.20. The item is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, imposing priority performance obligations on the contractor. The kit must be delivered to the USS LABOON DDG 58 by August 17, 2026, with shipping terms set as FOB Destination. The contractor is required to use the fastest traceable means of transport, specifically prohibiting the use of parcel post, and must utilize Transportation Control Number V218206215HE32. Inspection and acceptance will be conducted by an authorized government representative at the destination. Payment will be processed by the Defense Finance and Accounting Service BSM in accordance with DFARS 252.232-7003.
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$87.2Place of Performance
Not specifiedSet-Aside
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