POLYURETHANE COATIN

Delivery order SPE8ES-26-F-45FE was issued on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, for the procurement of 2 kilograms of polyurethane coating (NSN 8010012853035). The total contract value is $119.28, with a unit price of $59.64. The order is a rated contract under the Defense Priorities and Allocations System (15 CFR 700). Delivery is required by June 24, 2026, to the 114 FW LRS SD ANG in Sioux Falls, South Dakota, with shipping terms designated as FOB Destination. All packages must be marked with the basic contract and delivery order numbers, and shipping must be conducted via the fastest traceable means, as parcel post is prohibited. Inspection and acceptance will occur at the destination. Payment is processed electronically through the Defense Finance and Accounting Service.