POLYURETHANE COATIN

Delivery order SPE8ES-26-F-45ZF, issued on June 17, 2026, under base contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. The contract is a firm-fixed-price agreement with a total value of $782.24 for the procurement of two kits of polyurethane coating, identified by NSN 8010016038921. The order is governed by the Defense Priorities and Allocations System (DPAS) and was issued by the Defense Logistics Agency Troop Support Construction and Equipment office. The contractor is responsible for delivering the materials to Ramstein Air Base in Germany by July 1, 2026, under FOB Destination terms. All packages must comply with DLAD PROC NOTE C19 and C20 and include specific identification markings, including the FB5612 identifier. Final inspection and acceptance will be conducted by the government at the destination. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. Nate Prattico serves as the primary administrative point of contact for the order.