POLYURETHANE COATIN

Delivery order SPE8ES26F74HA was issued on August 4, 2026, by DLA Troop Support Construction and Equipment under the broader commercial items contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business, for a total price of $648.07. The order consists of a single line item for one box of polyurethane coating, identified by NSN/Part 8010015467588. The contractor is required to deliver the materials FOB Destination to the US Army Reserve Center in Pago Pago, American Samoa, by August 25, 2026. Inspection and formal acceptance will occur at the destination upon verification that the items conform to the contract. Administrative oversight is managed by Contracting Officer Nate Pratico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order incorporates Federal Acquisition Regulation clauses by reference and adheres to the terms established in the underlying basic contract SPE8EG19D0103.