POLYURETHANE COATIN

Delivery order SPE8ES-26-F-49CG was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one kit of polyurethane coating (NSN 8010001817049) for a total contract price of $86.40. The material is to be delivered FOB destination to Hill Air Force Base, Utah, by July 15, 2026. The contract requires shipment via the fastest traceable means, specifically prohibiting the use of parcel post. All packaging must be clearly marked with the contract and delivery order numbers using block letters and numbers. Inspection and acceptance are conducted by the government at the destination to ensure the product conforms to contract specifications. Administrative oversight is managed by Ordering Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is subject to DPAS priority rating 15 CFR 700, necessitating priority fulfillment.