POLYURETHANE COATIN

Delivery order SPE8ES26F52DW was issued on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for a total fixed price of $563.36 to provide two units of polyurethane coating, identified by NSN 8010015807173 and part number 3-LCD. The procurement falls under NAICS code 325510 for Paint and Coating Manufacturing. The items must be delivered to Fort Campbell, Kentucky, by July 7, 2026. Shipping is designated as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods arrive. The shipment must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance of the materials will be conducted by an authorized government representative at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. Invoicing must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The primary point of contact for this order is Contracting Officer Nate Prattico.