POLYURETHANE COATING

Delivery order SPE8ES-26-F-79CX was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business, for the procurement of Polyurethane Coating (NSN 8010012852495). This order is issued under the broader administrative contract SPE8ES-24-D-0005 managed by DLA Troop Support. The specific requirement consists of two kits at a unit price of $78.66, resulting in a total contract value of $157.32. The items are to be delivered FOB Destination to the USS Makin Island (LHD 8) by August 24, 2026. The contract is governed by FAR 52.212-4 and 52.212-5 for commercial items and is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. Shipping requirements mandate the fastest traceable means, explicitly prohibiting parcel post, and require all packaging to be marked with the contract identification numbers, Transportation Control Number, and Document Identification Code. Inspection and acceptance are conducted by the government at the destination. Invoicing is handled via Electronic Data Interchange (EDI) with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.