POLYURETHANE COATING

Delivery order SPE8ES-26-F-50PX was awarded on June 26, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 5 KT of polyurethane coating (NSN 8010012853038) at a unit price of $99.88, resulting in a total contract value of $499.40. The order is classified under NAICS code 325510 and is a rated order under the Defense Priorities and Allocations System in accordance with 15 CFR 700. The contractor is responsible for delivery to Aviano, Italy, with a required delivery date of July 6, 2026. The terms are FOB Destination, meaning the contractor bears all transportation costs and risk of loss until the items are inspected and accepted by the government at the destination. Packaging and marking must comply with DoD standards, specifically requiring the inclusion of the Transport Control Number FB568261770010 and other key identifiers. Invoicing must be submitted electronically via EDI to the Defense Finance and Accounting Service in compliance with DFARS 252.232-7003. Administrative oversight is managed by Contracting Officer Nate Prattico.