POLYURETHANE COATING

Defense Logistics Agency Troop Support awarded delivery order SPE8ES26F83XR to ASRC Federal Facilities Logistics (CAGE 79343) on August 17, 2026, under the basic contract SPE8ES-24-D-0005. The order is for the procurement of polyurethane coating (NSN/Part 8010012853048), with a specific line item for 2.000 KT at a unit price of $54.45, totaling $108.90. While this specific order is for a small amount, the overall contract ceiling for SPE8ES-24-D-0005 is listed as $950,000,000. The material is to be delivered FOB Destination to the Ability One Base Supply Center Hazmat in Tampa, Florida, by August 25, 2026. The contract is administered by Nate Pratico at the DLA Troop Support office in Philadelphia. It is a rated order under the Defense Priorities and Allocations System (15 CFR 700) and requires invoicing via Electronic Data Interchange in accordance with DFARS 252.232-7003. Inspection and acceptance are conducted by the government at the destination. The award falls under NAICS code 325510 and incorporates various FAR and DFARS clauses by reference, though specific technical standards or socioeconomic set-asides are not detailed in the provided documentation.