POLYURETHANE COATIN

Delivery order SPE8ES-26-F-45FV was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 40 boxes of Polyurethane Coating (NSN 8010015284858) for a total contract price of $8,777.20. The awardee is identified as a small business with small disadvantaged and women-owned designations. The contractor is required to deliver the materials to ASD Oceana in Virginia Beach, Virginia, by June 30, 2026. The terms are FOB Destination, meaning the contractor bears all transportation costs, and both inspection and acceptance will occur at the delivery site. Packaging must be marked with specific identification numbers, the RDD code 777, and tracking identifier N4339A6167A456, with a strict prohibition against using parcel post for freight delivery. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoices submitted electronically in accordance with DFARS 252.232-7003 under Fast Pay Net 15 terms. Contract administration is managed by Nate Prattico, serving as the Local Admin and Contracting Officer Representative.