POLYURETHANE COATIN

Delivery order SPE8ES-26-F-36FT was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of six kits of polyurethane coating (NSN 8010013296302) at a unit price of $105.81, resulting in a total contract value of $634.86. The award was set aside for small disadvantaged businesses, and the contractor is also certified as a women-owned small business. The items must be delivered to Laughlin AFB in Texas by June 16, 2026, under FOB Destination terms, meaning the contractor is responsible for all transportation costs. Shipments must be sent via the fastest traceable means, and parcel post is strictly prohibited. All packaging must be clearly marked with the basic contract and delivery order numbers. Inspection and final acceptance will be conducted by the government at the destination. Contract administration is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, with electronic invoicing required.