POLYURETHANE COATIN

Delivery order SPE8ES26F83KR, issued by the Defense Logistics Agency Troop Support under the parent contract SPE8ES24D0005 and basic contract SPE8EG-19-D-0103, was awarded to ASRC Federal Facilities Logistics on August 14, 2026. The contract is for the procurement and delivery of 2.000 kits of polyurethane coating, identified by NSN 8010012659153, for a total price of $609.56. The delivery is scheduled for September 4, 2026, with the place of performance and delivery located at Columbus AFB, MS. The award is designated as a small business set-aside, specifically eligible for Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business designations under NAICS code 325510. Terms are FOB Destination, with the contractor assuming responsibility for freight and delivery. Invoicing must be conducted electronically per DFARS 252.232-7003 through the Defense Finance and Accounting Service in Columbus, Ohio. The order is subject to the Defense Priorities and Allocations System under 15 CFR 700 and is administered by the DLA Troop Support Construction and Equipment office in Philadelphia, Pennsylvania.