POLYURETHANE COATIN

Delivery order SPE8ES-26-F-53EL was issued on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, for a total price of $3,326.56. The scope of work requires the procurement and delivery of eight boxes of polyurethane coating, identified by NSN 8010016677411, at a unit price of $415.82. The materials must be delivered by July 14, 2026, to the Hazardous Material Control Point at Fort Carson, Colorado. The contract is established as FOB Destination, meaning the contractor bears all transportation costs and risks until the goods reach the destination, where the government will perform both inspection and acceptance. Shipping must be conducted via the fastest traceable means, and all packaging must be marked with the identification numbers from blocks 1 and 2 of the order form. Contract administration is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.