POLYURETHANE COATING

Delivery order SPE8ES-26-F-78TB was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, a small business, for the procurement of polyurethane coating (NSN 8010014416006). This order is issued under the administrative contract SPE8ES-24-D-0005 and the basic contract SPE8EG-19-D-0103, managed by the Defense Logistics Agency Troop Support Construction and Equipment office. The specific delivery order value is $315.74 for one box of coating, while the overarching IDIQ contract vehicle has a total award ceiling of $950,000,000. The contractor is required to deliver the supplies to a government facility in Duluth, Minnesota, by August 18, 2026. Shipping must be handled via the fastest traceable means, as parcel post is prohibited, and terms are established as FOB Destination. Payment will be processed by the Defense Finance and Accounting Service (DFAS) via Fast Pay Net 15. The contract is governed by FAR clauses 52.212-1, 52.212-4, and 52.212-5, which apply to the acquisition of commercial items. Inspection and acceptance are to be conducted by the government at the destination.