POLYURETHANE COATIN

Delivery order SPE8ES-26-F-47RF was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one box of polyurethane coating (NSN 8010015471880) for a total contract price of $633.38. The items are to be delivered FOB Destination to the US Army SSA Romania ASG BS at Mihail Kogalniceanu, Romania, with a required delivery date of July 6, 2026. The contract is managed by Contracting Officer Nate Prattico, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are conducted by the government at the destination to ensure conformance with contract requirements. Logistical requirements include specific transportation TAC codes S8EF and S9NA, and the contractor is responsible for all freight costs. All packaging and documentation must be marked with the identification numbers from the contract, and the award was transmitted via Electronic Data Interchange.