POLYURETHANE COATING

Delivery Order SPE8ES-26-F-49CA was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. Issued under basic contract SPE8ES-24-D-0005, this fixed-price order is for the procurement of one kit of Polyurethane Coating (NSN 8010013803284) for a total price of $115.44. The awardee is identified as a women-owned small business. The required delivery date is July 8, 2026, with shipping terms set as FOB Destination to Hurlburt Field, Florida. Shipments must be sent via the fastest traceable means, and parcel post is strictly prohibited. All packages must include specific identification numbers, the tracking control number FB441761750145, and project identifier TP 2. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include invoice submission in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service (DFAS) Columbus office under payment code SL4701. The order is designated as a rated order under DPAS (15 CFR 700). Nate Prattico serves as the local administrative contact for the agency.