POLYURETHANE COATIN

Delivery order SPE8ES-26-F-78FS was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This small business set-aside contract, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one box of polyurethane coating (NSN 8010016443822) for a total price of $296.67. The awardee is identified as a small disadvantaged woman-owned business. The supplies must be delivered to Fort McCoy, Wisconsin, by August 31, 2026, with shipping terms established as FOB Destination. All packages must be sent via traceable means, as parcel post is strictly prohibited, and must be marked with the identification numbers from blocks 1 and 2 of the contract. Inspection and acceptance will be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Administrative oversight is provided by Nate Prattico, and payments are processed via voucher-based invoicing through Electronic Data Interchange (EDI) by the Defense Finance and Accounting Service.