POLYURETHANE COATIN

Delivery order SPE8ES26F45DZ was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of 2 kilograms of polyurethane coating, identified by NSN 8010015204055. The total contract price is $144.60, with a unit price of $72.30. The materials must be delivered FOB Destination to the CG Air Station at NAS-JRB New Orleans, Louisiana, by June 30, 2026. The contractor is responsible for all freight costs and must use the fastest traceable shipping means, as parcel post is prohibited. All packages must be clearly marked with the contract and purchase order numbers, the transaction control number Z202506167W500, and the required delivery date. Inspection and acceptance of the goods will be conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.