POLYURETHANE COATIN

Delivery order SPE8ES26F70HR was awarded on July 28, 2026, to ASRC Federal Facilities Logistics, LLC, a certified small, disadvantaged, and women-owned small business. This order is issued under the broader IDIQ contract SPE8ES24D0005 and the basic contract SPE8EG-19-D0103 for the Defense Logistics Agency Troop Support Construction and Equipment SMSG Corp. The contract is for the procurement of one box of polyurethane coating (NSN/Part 8010016442961) for a total price of $290.25. The item must be delivered by August 11, 2026, to the Hazardous Material Control Point at Fort Carson, Colorado. Terms are FOB Destination, with the contractor bearing all transportation costs and risks. Inspection and acceptance will be conducted by the government at the destination. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700 and utilizes Fast Pay Net 15 payment terms. All shipments must be sent via the fastest traceable means and must include specific identification numbers, including RDD 555 and PROJ TP 3, for traceability.