POLYURETHANE COATIN

Delivery order SPE8ES-26-F-49UL was awarded on June 25, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one box of polyurethane coating (NSN 8010014416024) for a total fixed price of $314.93. The awardee is identified as a small, small disadvantaged, and women-owned business. The contractor is required to deliver the materials to the USS George H W Bush CVN 77 in Norfolk, Virginia, by July 9, 2026. The terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the items are accepted by the government at the delivery site. All packaging must be clearly marked with the contract and delivery order numbers using block printing. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing handled via Electronic Data Interchange.