POLYURETHANE COATIN
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Delivery order SPE8ES-26-F-75RA was issued on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business, for the procurement of one box of polyurethane coating (NSN 8010014416015) for a total price of $410.43. The material is designated as a rated order under the Defense Priorities and Allocations System and must be delivered FOB Destination to the USS Oscar Austin (DDG 79) by August 19, 2026. The government is responsible for inspection and acceptance at the destination, with performance governed by DLAD procedural notes C19 and C20. Packaging must include specific identification numbers and shipment codes for tracking. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. As a delivery order, all standard terms and conditions of the basic contract are incorporated by reference.
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$410.43Place of Performance
Not specifiedSet-Aside
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