POLYURETHANE COATIN

Delivery order SPE8ES26F46SP was awarded on June 18, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, a certified small, small disadvantaged, and women-owned business. Issued under basic contract SPE8ES24D0005, this firm-fixed-price order is for the procurement of two boxes of polyurethane coating, identified by NSN 8010015752068, for a total contract value of $788.44. The items are priced at $394.22 per unit and must be delivered to JBSA Lackland, Texas, by July 2, 2026. The contract specifies that shipping must be handled by the fastest traceable means, explicitly prohibiting the use of parcel post, with the contractor bearing all transportation costs and risks under FOB Destination terms. Final inspection and acceptance are the responsibility of the government at the destination. Administrative oversight is managed by Nate Prattico at the DLA Troop Support Construction and Equipment office, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.