POLYURETHANE COATIN

Delivery Order SPE8ES-26-F-45HX was awarded on June 16, 2026, to ASRC Federal Facilities Logistics, LLC, a small, women-owned, and small disadvantaged business. Issued by the Defense Logistics Agency Troop Support under basic contract SPE8ES-24-D-0005, the order is for the procurement of six boxes of polyurethane coating (NSN 8010014410162) for a total firm-fixed price of $668.58. The items are to be delivered to the Leymel Hall USAR Center in Fresno, California, by July 7, 2026. The contract specifies FOB Destination terms, with the contractor bearing all freight costs. All packages must be clearly marked with the identification numbers from the purchase order and the transport control number W62N0H61670017 to ensure proper routing and logistics management. Inspection and formal acceptance will be conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service.