POLYURETHANE COATIN

Delivery order SPE8ES-26-F-51PB was issued on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the basic IDIQ contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a certified Small, Small Disadvantaged, and Women-Owned Business, for a total fixed price of $1,151.72. The scope of work requires the procurement and delivery of four boxes of polyurethane coating, identified by NSN 8010015751329, with a unit price of $287.93. The materials must be delivered FOB Destination to the USS John Canley ESB 6 in San Diego, California, by July 13, 2026. Both inspection and acceptance will be conducted by the government at the destination point. The order is rated under the Defense Priorities and Allocations System and utilizes transportation TAC codes S8EF and S9NA. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with administrative oversight provided by Contracting Officer Nate Prattico.