POLYURETHANE COATIN
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Delivery order SPE8ES-26-F-50CB was awarded on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics (CAGE 79343). This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one kiloton of polyurethane coating (NSN 8010015451944) for a total contract price of $73.13. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The material is scheduled for delivery by July 9, 2026, to the New York Army National Guard AASF 1 in Ronkonkoma, New York. Terms are FOB Destination, with the government serving as the responsible party for inspection and acceptance at the destination. Administrative oversight is managed by Local Admin Nate Prattico, and invoicing is conducted via Electronic Data Interchange (EDI) with payments processed through the Defense Finance and Accounting Service. Packaging must include specific identification numbers and TCN W806PE61760002 to ensure proper delivery and accounting.
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Contract Value
$73.13NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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