POLYURETHANE COATIN

Delivery order SPE8ES-26-F-36BL 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 the procurement of Polyurethane Coating, identified by NSN 8010015535822. The total contract value is $1,296.14, covering the delivery of two boxes at a unit price of $648.07. The awardee is identified as a small business, a small disadvantaged business, and a women-owned business. The contractor is required to deliver the materials to Fort Hood, Texas, by June 10, 2026. The terms are FOB Destination, with the contractor bearing all transportation costs and risks until the items reach the destination, where the government will perform inspection and acceptance. Packaging must be shipped via the fastest traceable means, and parcel post is strictly prohibited. All shipments must be clearly marked with the basic contract number, the follow-on delivery order number, and the movement tracking control number W56W9V61530009. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.