POLYURETHANE COATIN

Delivery order SPE8ES26F83EH was issued on August 14, 2026, by DLA Troop Support under the basic administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a small business and certified women-owned and economically disadvantaged women-owned small business. The order is for the procurement of one kit of polyurethane coating, identified by NSN 8010015774144, for a total price of $101.59. The material is scheduled for delivery by August 24, 2026, with shipping terms set as FOB Destination to Eastover, South Carolina. This is a rated order subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, indicating its priority for national defense needs. Payment is processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and final acceptance of the goods are to be conducted at the destination. The order incorporates FAR Subpart 12 clauses and is managed by DLA Troop Support, with Nate Pratico serving as the local administrative contact.