POLYURETHANE COATIN

Delivery order SPE8ES-26-F-45EK was issued on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic IDIQ contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a certified small, small disadvantaged, and women-owned business. The order is for the procurement of one box of polyurethane coating (NSN 8010014416028) for a total fixed price of $320.22. This is a DPAS-rated order under 15 CFR 700, indicating priority handling for national defense requirements. The supplies are to be delivered to Nellis Air Force Base, Nevada, by June 24, 2026, with shipping terms established as FOB Destination. The contractor is responsible for all transportation costs and risks until the items arrive at the destination, where the government will perform both inspection and formal acceptance. Packaging must be traceable and clearly marked with the basic contract and delivery order numbers, though no specific military standards for preservation were cited. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, following the successful receipt and acceptance of the goods.