POLYURETHANE COATIN

Delivery order SPE8ES26F46PD was awarded on June 17, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of one box of Polyurethane Coating (NSN 8010014416019) for a total fixed price of $433.76. The material is to be delivered to the Marine Aviation Logistic Sq MALS 24 Aviation Supply Department at MCBH Kaneohe Bay, Hawaii, with a required delivery date of July 1, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for transportation costs, and the government will perform inspection and acceptance at the delivery site. Administrative processing is handled via Electronic Data Interchange, with payments managed by the Defense Finance and Accounting Service in Columbus, Ohio. The procurement is managed by Contracting Officer Nate Prattico of DLA Troop Support. All packaging must be clearly marked with identification numbers from the contract in block text to ensure proper identification upon receipt.