POLYURETHANE COATIN
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AI Contract Overview
Delivery order SPE8ES-26-F-40ZA was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of three kits of polyurethane coating (NSN 8010013973980) at a unit price of $75.32, resulting in a total contract value of $225.96. The awardee is identified as a small disadvantaged and women-owned small business. The items must be delivered to Columbus Air Force Base, Mississippi, by June 30, 2026, with shipping terms designated as FOB Destination. The government is responsible for inspection and acceptance at the destination. All packages must be marked with the contract and delivery order numbers using block printing, and shipment via parcel post is prohibited. This is a rated order under the Defense Priorities and Allocations System pursuant to 15 CFR 700. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$225.96Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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