POLYURETHANE COATING

Delivery order SPE8ES-26-F-79MC, issued on August 11, 2026, under basic contract SPE8ES-22-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for a total price of $655.49. The contract, managed by the Defense Logistics Agency Troop Support, Construction and Equipment office and administered by DCMA Springfield, is a small business set-aside awarded to a small disadvantaged women-owned business. The procurement consists of a single line item for 11 quarts of Polyurethane Coating (NSN 8010015907940) at a unit price of $59.59. The order is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR Part 700, requiring priority handling. Delivery is required by September 10, 2026, with terms established as FOB Origin, meaning the government assumes risk and title at the contractor's facility. Inspection and acceptance are also conducted at the origin by an authorized government representative. All packaging and documentation must be clearly marked with the basic contract and delivery order numbers to ensure proper transportation and logistics. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.