POLYURETHANE COATIN
Contract Overview
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Delivery order SPE8ES-26-F-34PK was awarded on May 29, 2026, to ASRC Federal Facilities Logistics, LLC, under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one polyurethane coating kit, part number KIT 23T3-105/PC-216 and NSN 8010010573600, for a total fixed price of $150.16. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring prioritized performance. The item must be delivered to JBER, AK, by June 12, 2026, with shipping terms designated as FOB Destination and costs borne by the contractor. Packaging and marking must comply with standard Department of Defense logistics practices and MIL-STD-129, specifically requiring the NSN, CAGE code, and procurement request number on all containers. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service.
General Info
Contract Value
$150.16Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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