POLYURETHANE COATIN
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Delivery order SPE8ES-26-F-78SV was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, LLC, a Women-Owned Small Business and Small Disadvantaged Business. This order is issued under the administrative contract SPE8ES-24-D-0005 and the basic contract SPE8EG-19-D-0103 for the Defense Logistics Agency Troop Support Construction and Equipment office. The contract is for the procurement of 4 KT of Polyurethane Coating (NSN 8010012659154) at a unit price of $93.11, resulting in a total contract value of $372.44. The materials are to be delivered FOB Destination to Aviano Air Base, Italy, with a required delivery date of August 18, 2026. Inspection and acceptance will occur at the destination. Payment is processed through DLA Troop Support in Philadelphia under Fast Pay Net 15 terms, with invoicing conducted in accordance with DFARS 252.232-300. The order is classified as a rated order under the Defense Priorities and Allocation System and utilizes transportation authorization codes S8EF and S9NA.
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$372.44Place of Performance
Not specifiedSet-Aside
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