POLYURETHANE COATIN

Delivery order SPE8ES-26-F-50BS was awarded on June 25, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two kits of polyurethane coating (NSN 8010014933169) at a unit price of $90.53, resulting in a total contract value of $181.06. The items are to be delivered to Fort Wainwright, Alaska, by July 9, 2026, under FOB Destination terms, meaning the contractor bears all costs and risks until the goods reach their destination. The government is responsible for inspection and acceptance at the destination to ensure the items conform to contract requirements. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher-based invoicing method. While specific technical specifications and FAR clauses are incorporated by reference from the base contract, the order includes specific shipping identifiers and is assigned a DPAS priority rating of DO-C1-5105. Administrative coordination is managed by Nate Prattico at DLA Troop Support.