POLYURETHANE COATIN

Delivery order SPE8ES-26-F-45GF was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one box of polyurethane coating (NSN 8010014416029) for a total contract price of $404.32. The item is to be delivered FOB Destination to the 114th Fighter Wing Logistics Readiness Squadron of the South Dakota Air National Guard in Sioux Falls, South Dakota, with a required delivery date of June 24, 2026. The contract is a rated order under the Defense Priorities and Allocations System, requiring priority handling. The contractor is responsible for all transportation costs and must use the fastest traceable shipping method, as parcel post is prohibited. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, with payment terms specified as Fast Pay Net 15. Administrative oversight is provided by Nate Prattico of the DLA Troop Support office in Philadelphia.