POLYURETHANE COATIN

Delivery order SPE8ES-26-F-33BE was awarded on May 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one box of polyurethane coating (NSN 8010014416024) for a total contract price of $314.93. The awardee is identified as a small, disadvantaged, women-owned business. The contractor is required to deliver the supplies to the Naval Air Station in Fallon, Nevada, by June 18, 2026. The terms are FOB destination, meaning the contractor assumes all transportation costs and risks until the items are delivered and accepted by the government at the destination. Shipping must be conducted via traceable means, and all packaging must be clearly marked with the contract and delivery order numbers. Administrative requirements include invoice submission in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service BSM under Fast Pay Net 15 terms. Most terms and conditions are incorporated by reference from the basic contract. Inspection and acceptance are conducted by an authorized government representative at the point of delivery.