POLYURETHANE COATING

Delivery order SPE8ES26F49DX was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a certified small, disadvantaged, and women-owned business. This order, issued under basic contract SPE8ES24D0005 and referencing terms from SPE8EG-19-D-0103, is for the procurement of one quart of polyurethane coating (NSN 8010015888907) for a total price of $47.18. The product is to be delivered by July 8, 2026, to the W8QY PA ARNG AASF 2 facility in Johnstown, Pennsylvania. The contract is established on an FOB Destination basis, meaning the contractor is responsible for transportation costs and the government will perform inspection and acceptance at the delivery point. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packages must be marked with the required identification numbers and a specific Tracking Control Number for traceability. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.