POLYURETHANE COATIN

Delivery order SPE8ES-26-F-74VY was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of two kits of Polyurethane Coating (NSN 8010013565171) at a unit price of $55.55, resulting in a total contract value of $111.10. The award is set aside for a small business and the awardee is further certified as a small disadvantaged business and a women-owned small business. The contractor is required to deliver the materials to Joint Base Elmendorf-Richardson in Alaska by August 12, 2026. The terms are FOB Destination, with the contractor responsible for freight charges and the government conducting inspection and acceptance at the delivery site. Payment will be processed via Fast Pay Net 15 through the Defense Finance and Accounting Service. The order is subject to DPAS priority rating under 15 CFR 700 and requires all packaging to be marked with both the basic contract and delivery order numbers. Administrative oversight is provided by Nate Prattico of DLA Troop Support.