POLYURETHANE COATING

Delivery order SPE8ES26F79TV was awarded on August 11, 2026, to ASRC Federal Facilities Logistics, LLC, a women-owned small business. This order was issued under the administrative contract SPE8ES24D0005 by the Defense Logistics Agency Troop Support Construction and Equipment office. The contract is for the procurement of two kits of polyurethane coating (NSN 8010012659144) at a unit price of $80.48, resulting in a total contract value of $160.96. The order is rated under the Defense Priorities and Allocations System in accordance with 15 CFR 700. The supplies are to be delivered by August 25, 2026, to the Naval Air Warfare Center Air Division in Patuxent River, Maryland. Terms are FOB Destination, with the government serving as the responsible party for inspection and acceptance at the delivery site. Shipments must be sent via the fastest traceable means, and parcel post is strictly prohibited. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using remittance code SL4701. The contract incorporates standard commercial item provisions under FAR 52.212-1, 52.212-4, and 52.212-5.