POLYURETHANE COATIN

Delivery order SPE8ES-26-F-41BG was awarded on June 9, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic contract SPE8ES-24-D-0005. The contract, managed by DLA Troop Support Construction and Equipment, is for the supply of four kits of polyurethane coating (NSN 8010012659154) at a unit price of $93.11, resulting in a total fixed contract value of $372.44. The materials are to be delivered to the USS CARL M. LEVIN (DDG 120) at FPO AP 96692-1100 by June 23, 2026. The order is established as FOB Destination, meaning the contractor bears all transportation costs and risks until the items reach the vessel. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance are performed by the government at the destination. Payment is processed through the Defense Finance and Accounting Service (DFAS) via Wide Area WorkFlow (WAWF) under Fast Pay Net 15 terms. This is a rated order under the Defense Priorities and Allocations System (DPAS) and is governed by DFARS 252.232-7003 for invoicing and DLA procedural notes C19 and C20 for transportation.