POLYURETHANE COATIN

Delivery order SPE8ES-26-F-36ZH was awarded on June 3, 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 two boxes of polyurethane coating (NSN 8010014416028) at a unit price of $320.22, resulting in a total contract value of $640.44. The order is governed by the Defense Priorities and Allocations System under 15 CFR 700. The contractor is responsible for delivery to Naval Air Station North Island in San Diego, California, with a required delivery date of June 24, 2026. The terms are FOB Destination, meaning the contractor maintains responsibility for the shipment until it is received. Inspection and acceptance will be conducted by the government at the destination. All shipments must be sent via traceable means and marked with the identification numbers from the order. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is managed by Contracting Officer Nate Prattico.