POLYURETHANE COATIN

Delivery order SPE8ES26F83DW was issued on August 14, 2026, by DLA Troop Support Construction and Equipment under the basic contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics (CAGE 79343), the contract is for the procurement of one kit of polyurethane coating (NSN/Part 8010012659139) for a total price of $268.07. This is a rated order under the Defense Priorities and Allocations System (DPAS) pursuant to 15 CFR 700, indicating priority handling for national defense purposes. The items are to be delivered FOB destination to Kirtland AFB, New Mexico, with a required delivery date of August 24, 2026. Inspection and acceptance are conducted by the government at the destination to ensure the deliverables conform to the contract. Administrative terms include Fast Pay Net 15 payment terms, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Packaging must comply with identification requirements specified in SL4701, with mandatory marking in Block I and Block II of all packages and documentation.