POLYURETHANE COATIN

Delivery order SPE8ES26F83XG, issued by DLA Troop Support under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics on August 17, 2026. The contract is for the procurement of 3.000 kilotons of polyurethane coating, identified by NSN 8010016213102, for a total price of $574.89. The awardee is a small business and a certified women-owned small business operating under NAICS code 325520. The delivery is scheduled for August 25, 2026, with terms set as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the items reach the delivery address in Topeka, Kansas. Inspection and acceptance will occur at the destination. Shipping must be handled via the fastest traceable means, and parcel post is strictly prohibited. All packages and papers must be marked with the identification numbers specified in blocks I and II of the contract per code SLL4701. Administrative oversight is managed by Contracting Officer Nate Pratico of DLA Troop Support, Construction and Equipment. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using Fast Pay Net 15 terms, with invoices submitted electronically per DFARS 252.32-7003. The order is designated as a rated order under the Defense Priorities and Allocations System.