POLYURETHANE COATING

Delivery order SPE8ES26F50AQ was awarded on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC (CAGE 79343). Issued under basic contract SPE8ES24D0005, this fixed-quantity order is for the procurement of one kit of Polyurethane Coating (NSN 8010012853034) for a total contract price of 54.57. The order is categorized under NAICS code 325510 and is subject to DPAS authority under 15 CFR 700. The required delivery date is July 9, 2026, with the destination specified as Fort Indiantown Gap in Annville, Pennsylvania. Terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the items are delivered and accepted by an authorized government representative at the destination. Shipping must be conducted via the fastest traceable means, excluding parcel post, and must include specific marking for the Transportation Control Number W912BR61760010. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using Fast Pay Net 15 terms, with the award transmitted via Electronic Data Interchange. Administrative oversight for the contract is provided by Nate Prattico of DLA Troop Support. Detailed technical specifications, packaging standards, and formal contract clauses are incorporated by reference from Section B of the basic contract.