POLYURETHANE COATIN
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Delivery order SPE8ES26F78RU was awarded on August 10, 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 commercial items contract SPE8ES24D0005 and is valued at $27,463.92. The contract is for the procurement of 88.000 kilotons of polyurethane coating (NSN/Part 8010014933170) at a unit price of $312.09. The items are to be delivered FOB Destination to Camp Carroll, South Korea, with a required delivery date of August 24, 2026. Inspection and final acceptance will occur at the destination. The contractor is identified as a small business under NAICS code 325510. Administrative details include payment processing through the Defense Finance and Accounting Service in Columbus, Ohio, and the incorporation of FAR clauses SS2(12)-1 through SS2(12)-5 by reference. All further technical specifications and detailed packaging, marking, and preservation requirements are governed by the basic contract SPE8EG-19-D-0103.
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$27,463.92Place of Performance
Not specifiedSet-Aside
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