POLYURETHANE COATING

Delivery order SPE8ES26F79FT, issued on August 10, 2026, was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order is placed under the broader IDIQ base contract SPE8ES24D0005, managed by DLA Troop Support Construction and Equipment. The specific procurement is for one unit of polyurethane coating (NSN 8010013801713) at a total price of 97.52 dollars. The items are to be delivered FOB destination to Altus Air Force Base, Oklahoma, with a required delivery date of August 31, 2026. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) in accordance with 15 CFR 700. Inspection and acceptance are conducted by the government at the destination. Payment is processed electronically via Electronic Data Interchange (EDI) through the Defense Finance and Accounting Service in Columbus, Ohio. The agreement incorporates federal acquisition regulations through references FAR SS2.I2-I and FAR SS2.I2-SI, and requires all shipments to be sent by traceable means, explicitly prohibiting the use of parcel post.