POLYURETHANE COATING

Delivery order SPE8ES26F54AN was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under the parent contract SPE8ES24D0005, is for the procurement of two boxes of polyurethane coating (NSN 8010014416017) at a unit price of 424.95 dollars, resulting in a total contract value of 849.90 dollars. The items are to be delivered FOB Destination to Nellis Air Force Base, Nevada, with a required delivery completion date of July 15, 2026. The contract stipulates that shipments must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. All packaging and accompanying documentation must be clearly marked with the identification numbers from the purchase order to ensure traceability. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing in accordance with DFARS 252.232-7003, with payment terms set to Fast Pay Net 15. Nate Prattico serves as the administering official and point of contact for this requirement.