POLYURETHANE COATIN

Delivery order SPE8ES-26-F-74XF was awarded on August 4, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under the base contract SPE8ES-24-D-0005, is for the procurement of 24 units of polyurethane coating (NSN 8010015754987) at a unit price of $317.71, resulting in a total contract value of $7,625.04. The materials are designated for the USS Makin Island (LHD 8) with a required delivery date of August 12, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of A, signifying high priority for national defense. Terms are established as FOB Destination, with the contractor responsible for transportation costs and the prohibition of parcel post. Inspection and acceptance are to be performed by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is managed by Contracting Officer Nate Prattico. All packages must be marked with the contract and delivery order numbers and include the specified Transportation Control Number.