POLYURETHANE COATING

Delivery order SPE8ES-26-F-78EK was awarded on August 9, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of one box of Polyurethane Coating (NSN 8010014416021) for a total contract price of $454.73. The items are to be delivered FOB Destination to the 177 FW LGRD NJANG in Egg Harbor Township, New Jersey, with a required delivery date of August 24, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring prioritized performance. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packaging must be clearly marked with the master contract and delivery order numbers, as well as the tracking identifier TCN FB630362190810. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, and the order is managed by Contracting Officer Nate Prattico.