POLYURETHANE COATIN

Delivery order SPE8ES26F69XE was awarded on July 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of two kilograms of polyurethane coating (NSN 8010015451947) at a unit price of 89.36 dollars, resulting in a total contract value of 178.72 dollars. The awardee is identified as a small business, a small disadvantaged business, and a women-owned business. The items must be delivered to W8NF MA ARNG AASF 2 in Westfield, Massachusetts, by August 18, 2026. The contract is established as FOB Destination, with both inspection and acceptance conducted by the government at the delivery point. This is a rated order under 15 CFR 700, requiring priority handling for national defense. Administrative oversight is managed by Contracting Officer Nate Prattico, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. All packages and documentation must be marked with the identification numbers from the order form.