POLYURETHANE COATIN
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Delivery Order SPE8ES-26-F-74LY was issued on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for a total fixed price of $166.60. The scope of the order is for the procurement of one kiloton of polyurethane coating, identified by NSN 8010014924701, with a required delivery date of August 18, 2026. The materials are to be delivered FOB Destination to Hill Air Force Base in Utah, where the government will perform both inspection and acceptance. Shipping must be conducted via the fastest traceable means, excluding parcel post, and all packaging must be clearly marked with the contract and delivery order numbers in block print. Administrative requirements include invoicing via Electronic Data Interchange (EDI) with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. This order is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS).
General Info
Contract Value
$166.6Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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