RESIN COATING, THERM

Delivery order SPE8ES-26-F-52GP was awarded on June 30, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under the base contract SPE8ES-24-D-0005, is for the procurement of 3 gallons of thermal resin coating (NSN 8030009923156) for a total fixed price of $151.77. The contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of A, indicating high priority for performance. The supplies must be delivered FOB Destination to Soto Cano Air Base in Comayagua, Honduras, by July 8, 2026. Shipping requirements mandate the use of the fastest traceable means, prohibiting parcel post, and require containers to be marked with the identifier W8080X61810049 and a tracking number. Inspection and acceptance are conducted by the government at the destination. Payment is handled by the Defense Finance and Accounting Service (DFAS) via Fast Pay Net 15, with invoicing required through the Wide Area Workflow system in accordance with DFARS 252.232-7003. Nate Prattico serves as the Local Admin and Contracting Officer Representative.