POLYURETHANE COATIN

Delivery order SPE8ES26F83LK was awarded on August 14, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order is issued under the administrative contract SPE8ES24D0005, which itself falls under the basic contract SPE8EG19D0103. The contract is for the procurement of one box of polyurethane coating, identified by NSN/Part 8010015471922, for a total fixed price of $568.34. The awardee is identified as a small business with Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business certifications. The supplies are to be delivered to the 0135 AV BN 02 BN G4 General S in Aurora, Colorado, with a required delivery date of September 4, 2026. The terms are FOB Destination, meaning the contractor bears the transportation costs and risk of loss until the items reach the destination. Inspection and acceptance are conducted by the government at the destination point to ensure conformity with contract requirements. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the award was transmitted via Electronic Data Interchange.