POLYURETHANE COATIN

Delivery order SPE8ES-26-F-49HQ was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one box of polyurethane coating (NSN 8010014416024) for a total fixed price of $314.93. The item is to be delivered to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, by July 15, 2026. The contract is governed by FOB Destination terms, meaning the contractor bears all costs and risks until the goods reach the destination, where the government will perform inspection and acceptance. Shipments must be sent via traceable means, as parcel post is prohibited, and must include specific identifiers such as the contract number, delivery order number, and TCN N004216175FW91. The order is assigned a DPAS priority rating of DO-C9. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.