POLYURETHANE COATIN

Delivery order SPE8ES-26-F-49GH was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two boxes of polyurethane coating (NSN 8010015467713) at a unit price of 580.44, resulting in a total contract value of 1,160.88. The award was set aside for small disadvantaged businesses, and the awardee is certified as a small business, a small disadvantaged business, and a women-owned small business. The contractor is required to deliver the materials to Fort Bliss, Texas, by July 15, 2026, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks. All packages must be marked with the specified identification numbers and Transportation Control Number W81THR61750045, and shipments must be made via traceable means rather than parcel post. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.