POLYURETHANE COATIN
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Delivery order SPE8ES26F75XG was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of one gallon of polyurethane coating, identified by NSN 8010015762880, for a total fixed price of 54.83 dollars. The awardee is certified as a small, small disadvantaged, and women-owned business operating under NAICS code 325510. The contractor is required to deliver the material to Fort Riley, Kansas, by August 19, 2026. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. The contract is established as FOB Destination, with both inspection and formal acceptance performed by the government at the delivery point. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be clearly marked with the basic contract and delivery order numbers to ensure traceability within military logistics channels.
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$54.83Place of Performance
Not specifiedSet-Aside
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