POLYURETHANE COATIN

Delivery order SPE8ES26F72AM was awarded on July 30, 2026, to ASRC Federal Facilities Logistics for the procurement of one unit of polyurethane coating (NSN 8010015467713) for a total price of $580.44. This order was issued by the Defense Logistics Agency Troop Support Construction and Equipment under the administrative contract SPE8ES24D0005 and the underlying basic contract SPE8EG19D0103. The award is designated for non-FMS use and carries a DPAS priority rating of DO-C9. The contractor, identified as a small, disadvantaged, and women-owned business, is required to deliver the item to a destination in Huntsville, Alabama, by August 13, 2026. Terms are FOB Destination, and payment will be processed via Electronic Data Interchange through the Defense Finance and Accounting Service using Fast Pay Net 15. Inspection and final acceptance are the responsibility of the government at the point of delivery. The contract incorporates several internal FAR references and requires all shipments to be sent via the fastest traceable means, specifically prohibiting parcel post.