POLYURETHANE COATIN

Delivery order SPE8ES-26-F-36HB was awarded on June 2, 2026, by the Defense Logistics Agency, Troop Support Construction and Equipment office, to ASRC Federal Facilities Logistics, LLC. This order is issued under the basic IDIQ contract SPE8ES-24-D-0005 for a total price of $7,943.00. The contract consists of a single line item for the procurement of 10 kits of Polyurethane Coating (NSN 8010016213056) at a unit price of $794.30. The awardee is identified as a small disadvantaged and women-owned small business. The required delivery date for the materials is June 23, 2026, with the destination being Shaw AFB, South Carolina. The terms are FOB Destination, meaning the contractor is responsible for transportation costs and risk of loss until the items reach the delivery point, where the government will perform inspection and acceptance. Shipments must be sent via traceable means, and all packaging must be marked with the contract identification numbers and Transport Control Number FB480361530163. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, and the primary point of contact for the award is Contracting Officer Nate Prattico.