POLYURETHANE COATIN

Delivery order SPE8ES-26-F-49KT was awarded on June 24, 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 8010014416015) for a total fixed price of $410.43. The awardee is identified as a small, small disadvantaged, and women-owned business. The contract requires delivery to the ASD Norfolk Supply Department in Norfolk, Virginia, by July 8, 2026. Terms are FOB Destination, with the contractor bearing transportation costs and the government performing both inspection and acceptance at the destination. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Packaging must be shipped via the fastest traceable means, and all shipments must be clearly marked with the basic contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.