POLYURETHANE COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-49ST was awarded on June 24, 2026, to ASRC Federal Facilities Logistics, LLC, under the basic IDIQ contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 10 kilograms of polyurethane coating (NSN 8010013803257) for a total fixed price of $1,219.10. The awardee is identified as a small, disadvantaged, women-owned business. The delivery is required by July 15, 2026, to COMSUBRON FIFTEEN located in Apra Harbor, Guam. The contract is established as FOB Destination, with the government responsible for inspection and acceptance at the delivery point. All packages must be clearly marked with the contract and delivery order numbers. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, and the primary point of contact for the order is Contracting Officer Nate Prattico.
General Info
Contract Value
$1,219.1Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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