EPOXY COATING KIT

Delivery order SPE8ES-26-F-46AV was awarded on June 17, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two Epoxy Coating Kits (NSN 8010014148423) at a unit price of $126.10, resulting in a total contract value of $252.20. The awardee is identified as a small, disadvantaged, women-owned business operating under NAICS code 325510. The items must be delivered by July 1, 2026, to the AWCF SSF facility in Springfield, Missouri, with shipping terms established as FOB Destination. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. Packaging must be shipped by traceable means, excluding parcel post, and must be marked with specific identification numbers, including TCN W58MC61680052. Inspection and final acceptance are conducted by the government at the destination. Administrative and payment processing is handled through the Defense Finance and Accounting Service in Columbus, Ohio, with Nate Prattico serving as the primary government point of contact.