POLYURETHANE COATIN

Delivery order SPE8ES-26-F-37CU was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is issued under the basic administrative contract SPE8ES-24-D-0005, which has a total award value of 950 million dollars for non-FMS delivery orders. This specific procurement is for 5 gallons of polyurethane coating, identified by NSN 8010015827299, for a total price of 402.10 dollars. The awardee is identified as a small disadvantaged women-owned business with CAGE code 79343. The items must be delivered to Springfield, Missouri, by June 17, 2026, under FOB Destination terms, meaning the contractor bears all costs and risks until delivery. All packages must be shipped via traceable means, excluding parcel post, and must be marked with the contract number, delivery order number, and Tracking Control Number W58MC61540054. Inspection and acceptance will be conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service Business Service Center via Electronic Data Interchange. Nate Prattico serves as the primary government point of contact for this action.