POLYURETHANE COATING

Delivery order SPE8ES26F79FZ was awarded on August 10, 2026, by DLA Troop Support to ASRC Federal Facilities Logistics, LLC, a small business and eligible women-owned small business. This order is issued under the broader administrative contract SPE8ES24D0005, which has a total ceiling of 950 million dollars. The specific procurement is for one kit of polyurethane coating (NSN 8010012853035) with a total value of 59.64 dollars. The item is classified under NAICS code 325510 and is designated as a commercial item acquisition governed by FAR 52.212-1, 52.212-4, and 52.212-5. The delivery is required by August 31, 2026, to Altus AFB, OK, with shipping terms set as FOB Destination. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700 and includes Fast Pay Net 15 terms. Inspection and acceptance are to be performed by the government at the destination. All packages and documentation must be marked with identification numbers SPE8ES-24-D-0005 and SPE8ES-26-F-79FZ, and shipments must be made via traceable means. Contract administration is managed by Nate Pratico of DLA Troop Support, with payments processed through the Defense Finance and Accounting Service (DFAS) Business Services Mission.