POLYURETHANE COATIN

Delivery order SPE8ES-26-F-75NX was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the base contract SPE8ES-24-D-0005, is for the procurement of one kit of polyurethane coating (NSN 8010016213055) for a total contract price of $452.75. The contractor is certified as a small business, a small disadvantaged business, and a women-owned small business. The materials must be delivered FOB Destination to Blind Industries Services of Maryland at Dover Air Force Base, Delaware, by August 13, 2026. All packages must be clearly marked with the base contract and delivery order numbers using block printing. Inspection and formal acceptance will be conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with the order administered by Contracting Officer Nate Prattico.