COATING COMPOUND, FI

Delivery order SPE8ES26F79CM was issued on August 10, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the broader commercial items contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, a small business under NAICS code 325520, the order is for the procurement of eight units of coating compound at a unit price of 385.84, resulting in a total contract price of 3,086.72. The items are to be delivered FOB destination to the USS Carter Hall LSD 50 by August 24, 2026. The procurement is governed by FAR 52.212-series clauses for commercial items and is designated as a rated order under the Defense Priorities and Allocations System. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Nate Pratico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. While the specific delivery order is for a small quantity of supplies, it operates under a primary contract vehicle with a total award ceiling of 950,000,000.