POLYURETHANE COATING

Delivery order SPE8ES-26-F-49BE was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of six kits of polyurethane coating (NSN 8010012853035) at a unit price of 59.64, resulting in a total contract value of 357.84. The awardee is identified as a small, disadvantaged, women-owned business. The items must be delivered by July 15, 2026, to the NAS Oceana Hazmincen in Virginia Beach, Virginia. Shipping terms are FOB Destination, and the contractor is required to use the fastest traceable means, as parcel post is strictly prohibited. All packages must be clearly marked with the basic contract and delivery order numbers. Inspection and acceptance will be conducted by the government at the destination. Administrative requirements include electronic invoicing via WAWF in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service under payment code SL4701. This is a DPAS-rated order per 15 CFR 700, mandating priority performance. Local administration is managed by Nate Prattico of DLA Troop Support Construction and Equipment.