POLYURETHANE COATIN

Delivery order SPE8ES-26-F-46ZT, issued on June 18, 2026, under basic contract SPE8ES-24-D-0005, was awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC for a total price of $357.43. The contract is a small business set-aside, with the awardee further identified as a small disadvantaged and women-owned business. The scope of work is limited to the supply and delivery of one box of polyurethane coating, identified by NSN 8010014416020, to be delivered to a facility in Greenville, Texas, by July 2, 2026. The contract is established as FOB Destination, with both inspection and acceptance conducted by the government at the delivery point. Packaging requirements mandate shipment by the fastest traceable means, and all packages must be clearly marked with the contract and purchase order numbers. Invoicing is to be processed in accordance with DFARS 252.232-7003, typically via the Wide Area Workflow system, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is managed by Contracting Officer Nate Prattico of DLA Troop Support.