POLYURETHANE COATIN

Delivery order SPE8ES-26-F-48ZD, issued by the Defense Logistics Agency Troop Support on June 24, 2026, is a procurement action under base contract SPE8ES-24-D-0005. Awarded to ASRC Federal Facilities Logistics (CAGE 79343), the contract is for the supply of 10 quarts of polyurethane coating (NSN/Part 8010016845553) at a unit price of $129.08, resulting in a total contract value of $1,290.80. The items are to be delivered to a military facility in Swanton, Ohio, by July 2, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS). Shipping must be handled via the fastest traceable means with FOB Destination terms, and the use of parcel post is prohibited. Inspection and acceptance are to be conducted by the government at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the local administrative point of contact for DLA Troop Support.