POLYURETHANE COATING

Delivery order SPE8ES-26-F-53RB, issued on July 1, 2026, by the Defense Logistics Agency Troop Support, awards ASRC Federal Facilities Logistics, LLC the procurement of 2 kilograms of polyurethane coating (NSN 8010-01-285-3035). The total contract price is $119.28, with a unit price of $59.64 per kilogram. This order is placed under the basic IDIQ contract SPE8ES-24-D-0005 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The award was set aside for a Small Disadvantaged and Women-Owned business. The contractor is required to deliver the materials by July 15, 2026, to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, under FOB Destination terms. All packages must be marked with identification numbers from the purchase order and shipped via the fastest traceable means. Inspection and final acceptance will be conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by the DLA Troop Support Construction and Equipment office in Philadelphia, Pennsylvania.