POLYURETHANE COATIN
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Delivery order SPE8ES26F78TS was awarded on August 10, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by DLA Troop Support Construction and Equipment. This order is issued under the broader administrative contract SPE8ES24D0005, which supports the FSG80 contract SPE8EG-19-D-0103. The order is for the procurement of two gallons of polyurethane coating (NSN/Part 8010015827300) at a unit price of $98.81, resulting in a total contract price of $197.62. The materials are to be delivered FOB destination to FY2024 Amentum DDHU at Hill Air Force Base, Utah, with a required delivery date of August 18, 2026. The government is responsible for inspection and acceptance at the destination. Administrative requirements include invoice submission via Electronic Data Interchange (EDI) with payment terms specified as Fast Pay Net 15. The procurement is governed by NAICS code 325510 and incorporates various FAR and DFARS clauses, including DFARS 252.232-7003 regarding payment.
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$197.62Place of Performance
Not specifiedSet-Aside
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