POLYURETHANE COATIN

Delivery order SPE8ES-26-F-33ZP was issued on May 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order is placed under the administrative basic contract SPE8ES-24-D-0005, which has a total award value of 950 million dollars and references terms and conditions from a prior contract, SPE8EG-19-D-0103. The specific procurement consists of one box of polyurethane coating, identified by NSN 8010015467596, for a total fixed price of 648.07 dollars. The contractor, which is identified as a small, small disadvantaged, and women-owned business, is required to deliver the materials to Fort Campbell, Kentucky, by June 8, 2026. The shipment is designated as FOB Destination, meaning the contractor is responsible for transportation costs. Packaging must be shipped via the fastest traceable means, and all shipments must be clearly marked with the contract and delivery order numbers, the transportation control number W50YER61480011, and the required delivery date code. Inspection and acceptance are conducted by the government at the destination to ensure the product conforms to the contract. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.