POLYURETHANE COATIN

Delivery order SPE8ES26F40HV was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC under basic contract SPE8ES24D0005. The contract is a Small Disadvantaged Business set-aside under NAICS code 325510 for the procurement of two boxes of polyurethane coating (NSN 8010014416029). The total contract price is $808.64, with a unit price of $404.32 per box. The order is a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring delivery to the LCI Servmart at Naval Air Station Jacksonville, Florida, by June 17, 2026. Terms are FOB Destination, with the contractor responsible for freight costs using the fastest traceable shipping means; parcel post is strictly prohibited. Inspection and acceptance are to be conducted by an authorized government representative at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio.