POLYURETHANE COATIN

Delivery order SPE8ES-26-F-36WJ 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. Issued under basic contract SPE8ES-24-D-0005, the order is for the procurement of two boxes of polyurethane coating (NSN 8010014416011) for a total fixed price of $658.32. The contract is rated under the Defense Priorities and Allocations System (DPAS) to ensure priority handling. The materials must be delivered to the USS Makin Island (LHD 8) by June 17, 2026, with shipping terms designated as FOB Destination. Packaging requirements mandate the use of the fastest traceable means, explicitly prohibiting the use of parcel post, and require all packages to be marked with the contract identification numbers and Transport Control Number R2317161540158. Inspection and final acceptance are to be conducted by an authorized government representative at the destination. Payment is processed electronically via the Defense Finance and Accounting Service in Columbus, Ohio, and the primary point of contact for the award is Contracting Officer Nate Prattico.