POLYURETHANE COATIN
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Delivery order SPE8ES26F79BT was awarded on August 10, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of four boxes of polyurethane coating (NSN 8010015284848) for a total fixed price of $973.44. The materials are to be delivered to the Hazmat Center at MCAS Miramar in San Diego, California, by August 24, 2026. The contract is established as FOB Destination, with the government responsible for inspection and acceptance upon arrival. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packages must be clearly marked with the contract and delivery order numbers, as well as a specific unique tracking number. Administrative requirements include invoicing via the Wide Area Workflow system per DFARS 252.232-7003 and adherence to the Defense Priorities and Allocations System for priority rating. Payment is managed by the Defense Finance and Accounting Service under Fast Pay Net 15 terms.
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$973.44Place of Performance
Not specifiedSet-Aside
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