POLYURETHANE COATIN

Delivery order SPE8ES-26-F-79DV was issued on August 10, 2026, by DLA Troop Support under the master contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC (CAGE 79343), for a total fixed price of $314.93. The scope of the order is limited to the supply and delivery of one box of polyurethane coating, identified by NSN 8010014416024. The item is destined for the USS Makin Island (LHD 8) with a required delivery date of August 24, 2026. Terms are specified as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the shipment reaches its destination. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages must be marked with the identification numbers found in Blocks I and II of the relevant forms. Administrative oversight is provided by Nate Prattico of DLA Troop Support. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing the Fast Pay Net I-VI method. Terms and conditions for this order are incorporated by reference from previous contract SPE8EG-19-D-0103. The awardee is identified as a small business with claimed disadvantaged women-owned status.