POLYURETHANE COATING

Delivery order SPE8ES-26-F-79DZ was awarded on August 10, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under the base IDIQ contract SPE8ES-24-D-0005, is for the procurement of two kits of polyurethane coating (NSN 8010012852495) at a unit price of $78.66, resulting in a total contract value of $157.32. The materials are to be delivered to the Hazmat Center at MCAS Miramar in San Diego, California, with a required delivery date of August 24, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. Shipping must be handled via the fastest traceable means, and the use of parcel post is prohibited. All packages must be clearly marked with the contract and delivery order numbers, as well as the ship-to code SL4701. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to the Defense Priorities and Allocations System under 15 CFR 700. Nate Prattico serves as the local administrator and point of contact for the issuing office.