POLYURETHANE COATIN

Delivery order SPE8ES-26-F-37EN was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one gallon of polyurethane coating (NSN 8010015827299) for a total fixed price of $80.42. The item is to be delivered by June 11, 2026, to the Department of Homeland Security Customs and Border Protection Office of Air and Marine located at Davis-Monthan Air Force Base in Tucson, Arizona. The contract is managed as a rated order under the Defense Priorities and Allocations System with a criticality rating of A. Terms are FOB Destination, with inspection and acceptance performed by the government upon arrival. The awardee is identified as a small disadvantaged women-owned business. Administrative requirements include electronic invoice submission in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Shipping must be conducted via the fastest traceable means, excluding parcel post, and all packaging must be clearly marked with the basic contract and delivery order numbers.