POLYURETHANE COATIN

Delivery order SPE8ES-26-F-52EX was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under base contract SPE8ES-24-D-0005, is for the procurement of one gallon of polyurethane coating (NSN 8010015827294) for a total price of $73.40. The awardee is identified as a small, disadvantaged, and women-owned business. The material must be delivered by July 13, 2026, to the Western ARNG Aviation Training Site at the Silverbell Army Heliport in Marana, Arizona. The contract is established as FOB Destination, with the contractor bearing all transportation costs. Inspection and formal acceptance will be conducted by a government representative upon arrival at the destination. Shipping must be handled via traceable means, and all packaging must be marked with the appropriate contract identification numbers and machine-readable tracking codes. This is a rated order under the Defense Priorities and Allocations System. Administrative management is handled by Contracting Officer Nate Prattico. Payment will be processed electronically via Electronic Data Interchange through the Defense Finance and Accounting Service in Columbus, Ohio.