POLYURETHANE COATIN

Delivery order SPE8ES26F46ZN, issued on June 18, 2026, under the basic contract SPE8ES24D0005, authorizes ASRC Federal Facilities Logistics (CAGE 79343) to provide one quart of polyurethane coating (NSN 8010015907940). The total contract price is 55.91 dollars. The award was made by the Defense Logistics Agency, specifically the DLA Troop Support Construction and Equipment office, to a small business identified as a small disadvantaged woman-owned business. The material must be delivered FOB destination to Fort Hood, Texas, by July 2, 2026. Shipping must be conducted via traceable means, and parcel post is explicitly prohibited. All packages must be marked with the contract and delivery order numbers, as well as the Traceable Control Number W58HPW61690017. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service via Fast Pay Net 15, with invoicing adhering to DFARS 252.232-7003. The order is subject to the Defense Priorities and Allocations System.