POLYURETHANE COATIN

Delivery Order SPE8ES-26-F-45EF was awarded on June 16, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 10 boxes of polyurethane coating (NSN 8010014416024) for a total fixed price of $3,149.30. The items are to be delivered FOB Destination to the NAS Oceana Hazmincen in Virginia Beach, Virginia, with a required delivery date of June 30, 2026. The order is subject to the Defense Priorities and Allocations System under 15 CFR 700. Government inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Electronic Data Interchange and strict adherence to marking instructions, which require the contract and delivery order numbers to be present on all packages. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the primary administrative point of contact is Nate Prattico of DLA Troop Support.