POLYURETHANE COATING

Delivery order SPE8ES-26-F-49LZ was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment division to ASRC Federal Facilities Logistics (CAGE 79343). This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of one kiloton of polyurethane coating (NSN 8010012853048) for a total contract price of $54.45. The procurement falls under NAICS code 325510 and is a rated order under the Defense Priorities and Allocations System. The contractor is required to deliver the materials FOB Destination to a facility in Portland, Oregon, by July 2, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will be performed by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with award transmission and invoicing handled via Electronic Data Interchange.