POLYURETHANE COATIN
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-36XM was issued on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for a total price of $1,046.24. The scope of work requires the procurement and delivery of 13 kits of polyurethane coating, identified by NSN 8010012659144, at a unit price of $80.48. The materials must be delivered FOB Destination to the USS Makin Island (LHD 8) by June 17, 2026. All shipments are required to be sent via the fastest traceable transportation method, specifically prohibiting parcel post, and must include the notation RDD 777 SHIPMENT. Inspection and acceptance are conducted by the government at the point of destination. Contract administration is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service (DFAS) using payment code SL4701.
General Info
Contract Value
$1,046.24Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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