POLYURETHANE COATIN

Delivery order SPE8ES26F52CQ was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the base IDIQ contract SPE8ES24D0005, is for the procurement of one gallon of polyurethane coating (NSN 8010015762880) for a total contract price of $54.83. The award was set aside for a small disadvantaged, women-owned business under NAICS code 325510. The contractor is responsible for delivering the material FOB Destination to Katterbach Kaserne in Ansbach, Germany, with a required delivery date of July 13, 2026. The government will perform inspection and acceptance at the destination, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System. All packages must be marked with the identification numbers from the contract form, and the order is administered by Contracting Officer Nate Prattico.