POLYURETHANE COATIN

Delivery order SPE8ES-26-F-54BH was awarded on July 1, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic IDIQ contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one unit of polyurethane coating (NSN 8010013565171) for a total fixed price of $55.55. This award was processed as a Lowest Price Technically Acceptable procurement and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The material is to be delivered FOB destination to Fort Campbell, Kentucky, with a required delivery date of July 9, 2026. Packaging must be trackable and marked with the contract number, delivery order number, and Transportation Control Number W50YER61820059. Inspection and acceptance will be conducted by the government at the destination. ASRC Federal Facilities Logistics is identified as a small disadvantaged and women-owned small business. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with Nate Prattico serving as the primary administrative point of contact.