POLYURETHANE COATIN

Delivery order SPE8ES26F44YU was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two kilograms of polyurethane coating (NSN 8010016213076) for a total contract price of 523.04 dollars. The items are priced at 261.52 dollars per unit and must be delivered to the 114 FW LRS SD ANG in Sioux Falls, South Dakota, by June 24, 2026. The contract is established as FOB Destination, with the contractor responsible for shipping costs via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance of the goods will be conducted by the government at the destination. Payment will be processed through the Defense Finance and Accounting Service via the Fast Pay Net 15 procedure, with invoices submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003. All other terms and conditions are governed by the underlying basic contract.