POLYURETHANE COATIN

Delivery order SPE8ES-26-F-40KU was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of three kits of polyurethane coating (NSN 8010015456977) at a unit price of 102.59 dollars, resulting in a total contract value of 307.77 dollars. The items are to be delivered FOB destination to a facility in Fresno, California, with a final delivery deadline of June 30, 2026. The contract specifies that all packages must be shipped via traceable means and marked with the identification numbers from the contract, including the traceable control number W90DUP61600012. Inspection and acceptance of the goods will be conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for invoicing.