POLYURETHANE COATIN

Delivery order SPE8ES-26-F-53VZ was awarded on July 1, 2026, by the Defense Logistics Agency (DLA) Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged business. This fixed-price order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of 9 kits of polyurethane coating (NSN 8010015589457) at a unit price of 158.86, resulting in a total contract value of 1,429.74. The order is categorized under NAICS code 325510 and carries a DPAS rating of C-9. The contractor is required to deliver the materials to Fairchild AFB in Washington by July 9, 2026. The terms are FOB Destination, meaning the contractor maintains responsibility for transportation costs and risks until the items reach the destination. Inspection and final acceptance are conducted by the government at the point of delivery. Shipping must be handled via the fastest traceable means, specifically excluding parcel post, and all packaging must be clearly marked with the contract and purchase order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.