EPOXY COATING KIT

Delivery order SPE8ES-26-F-37BM was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one Epoxy Coating Kit (NSN 8010014191166) for a total price of $178.72. The order is prioritized under the Defense Priorities and Allocations System (DPAS) and requires delivery by June 17, 2026, to the Supply Activity in Mainz, Germany. The contract is established as FOB Destination, meaning the contractor is responsible for all freight and delivery costs, with the government performing inspection and acceptance at the destination. Payment will be processed by the Defense Finance and Accounting Service via Fast Pay Net 15 terms, with invoicing required in accordance with DFARS 252.232-7003. Administrative oversight is managed by Contracting Officer Nate Prattico, and all shipments must be clearly marked with the basic contract and delivery order identification numbers.