POLYURETHANE COATIN

Delivery order SPE8ES-26-F-45MA was awarded on June 16, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a women-owned small business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of four kits of Polyurethane Coating (NSN 8010012853038) for a total contract price of $399.52. The items are to be delivered FOB Destination to Hill Air Force Base in Utah by July 7, 2026. The contract is DPAS-rated under 15 CFR 700, requiring priority handling. Shipping must be conducted via traceable means, as parcel post is strictly prohibited, and all packaging must be marked with the identification numbers from the contract documentation. Inspection and acceptance are the responsibility of the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service using payment code SL4701. Nate Prattico serves as the primary contracting officer for this award.