POLYURETHANE COATIN

Delivery order SPE8ES26F54JG was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES24D0005, is for the supply of one kit of polyurethane coating, identified by NSN 8010012659137, for a total contract price of $98.80. The awardee is identified as a small disadvantaged women-owned business. The material is scheduled for delivery to the USS JOHN BASILONE JR DDG 122 by July 10, 2026, with shipping terms set as FOB Destination. Logistics requirements mandate the use of the Vendor Shipment Module and the fastest traceable means of transport, specifically prohibiting parcel post. All packages must be marked with the contract number, delivery order number, NSN, CAGE code 79343, and Transportation Control Number N4337A61787728. Administrative details include payment via the Defense Finance and Accounting Service BSM under Fast Pay Net 15 terms, with invoicing required in accordance with DFARS 252.232-7003. The order is designated as a rated order under the Defense Priorities and Allocations System. Inspection and formal acceptance are to be conducted by the government at the destination. Nate Prattico serves as the local administrator and point of contact for the agency.