POLYURETHANE COATIN

Delivery order SPE8ES-26-F-367Y, issued on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment, was awarded to ASRC Federal Facilities Logistics for a total price of $43.69. This small business award, which also identifies the contractor as a women-owned small disadvantaged business, is a delivery order under the basic contract SPE8ES-24-D-0005. The contract is for the supply of one quart of polyurethane coating, identified by NSN 8010015879223. The contractor is required to deliver the item to Yuma Proving Ground in Arizona by June 17, 2026. Shipping must be conducted via the fastest traceable means, as parcel post is prohibited, and the terms are FOB Destination. Inspection and acceptance will be performed by the government at the destination. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service. All packages must be clearly marked with the contract and delivery order numbers, as well as the specific movement and flag transportation control number W8000S61540072.