POLYURETHANE COATIN

Delivery order SPE8ES26F83EE was issued on August 14, 2026, by DLA Troop Support to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of polyurethane coating. This order is placed under the administrative non-FMS contract SPE8ES24D0005, which itself is governed by the basic contract SPE8EG19D0103. The total value of this specific delivery order is $406.36 for 4 KT of polyurethane coating (NSN 8010015774144) at a unit price of $101.59. The items are to be delivered FOB Destination to Eastover, South Carolina, with a required delivery date of August 24, 2026. The contract is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700 and utilizes Fast Pay Net 15 payment terms. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post. Inspection and acceptance are performed by the government at the destination. Administration is managed by Nate Pratico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. While specific FAR clauses and technical standards are incorporated by reference from the basic contract, the order emphasizes compliance with the contract specifications and utilizes Electronic Data Interchange (EDI) for award and invoicing processes.