POLYURETHANE COATIN

Delivery order SPE8ES26F45CJ was awarded on June 16, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support, Construction and Equipment office. This order is issued under the basic contract SPE8ES24D0005 for the procurement of three kits of polyurethane coating (NSN 8010015204055) at a unit price of $72.30, resulting in a total contract price of $216.90. The requirement is classified under NAICS code 325510 and is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contractor is required to deliver the materials to FB6161 in Louisville, Kentucky, by June 24, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the items are inspected and accepted by the government at the delivery point. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order was transmitted electronically via the DIBBS system using Electronic Data Interchange.