POLYURETHANE COATIN

Delivery order SPE8ES-26-F-36AU was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of four gallons of polyurethane coating (NSN 8010015827282) at a unit price of 73.48, resulting in a total contract value of 293.92. The awardee is identified as a small business with certifications as a Small Disadvantaged Business and a Women-Owned Small Business. The materials are to be delivered by June 16, 2026, to the Missouri Army National Guard located in Jefferson City, Missouri. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the items reach the delivery site. Packaging must support the fastest traceable means of shipment, and parcel post is strictly prohibited. Inspection and acceptance will occur at the destination upon verification that the items conform to contract requirements. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.