POLYURETHANE COATIN

Delivery order SPE8ES-26-F-36XT was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics. This firm-fixed-price order, issued under base contract SPE8ES-24-D-0005, is for the procurement of 25 kits of polyurethane coating (NSN 8010012853554) at a unit price of $74.21, resulting in a total contract value of $1,855.25. The award was set aside for small disadvantaged and women-owned small businesses under NAICS code 325510. The contractor is required to deliver the materials to the USS Makin Island LHD 8 (FPO AP 96672) by June 17, 2026. Terms are FOB Destination, with the contractor responsible for all transportation costs. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages and paperwork must be clearly marked with the base contract and delivery order numbers. Inspection and final acceptance will be performed by an authorized government representative at the destination. This is a DPAS rated order under 15 CFR 700, requiring priority performance.