COATING KIT, RAIN ER

Delivery order SPE8ES26F79UU was awarded on August 11, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) under the basic IDIQ contract SPE8ES24D0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one Rain Er Coating Kit (NSN 8010010547229) for a total price of $2,575.85. The item is to be delivered FOB Destination to the ASD Norfolk Supply Department in Norfolk, Virginia, by August 25, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and requires shipment via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance are conducted by the government at the destination. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with Fast Pay Net 15 terms and invoicing requirements per DFARS 252.232-7003. The contract is administered by Contracting Officer Nate Prattico.