POLYURETHANE COATING

Delivery order SPE8ES26F49CD was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics. This fixed-price order, issued under the basic contract SPE8ES24D0005, is for the procurement of 16 kilograms of polyurethane coating (NSN 8010012853035) at a unit price of 59.64 dollars, resulting in a total contract value of 954.24 dollars. The awardee is identified as a small, small disadvantaged, and women-owned small business. The contractor is responsible for delivering the materials to Laughlin AFB, Texas, by July 15, 2026, under FOB Destination terms. Inspection and acceptance will be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a DO-C1 rating. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order incorporates all terms and conditions from prior contract SPE8EG19D0103.