POLYURETHANE COATIN

Delivery order SPE8ES26F40XA 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 basic contract SPE8ES24D0005, is for the procurement of two kits of polyurethane coating (NSN 8010014933194) for a total contract price of 593.38. The awardee is identified as a small disadvantaged women-owned business. The items must be delivered by June 30, 2026, to a destination in Fresno, California, with shipping terms designated as FOB Destination. The contractor is required to use traceable shipping methods, as parcel post is prohibited, and must include the Materiel Follow-Up number W90DUP61600023 on all packaging. Inspection and final acceptance will be conducted by the government at the destination. Administrative oversight is provided by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is rated under the Defense Priorities and Allocations System (15 CFR 700).