POLYURETHANE COATIN
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AI Contract Overview
Delivery order SPE8ES-26-F-76AS was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one kit of polyurethane coating (NSN 8010012853047) for a total contract price of $160.19. The awardee is identified as a small business with Small Disadvantaged Business and Women-Owned Small Business certifications. The contractor is required to deliver the item to Goldsboro, North Carolina, by August 26, 2026, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. Shipping must be conducted via traceable means, and parcel post is prohibited. Final inspection and acceptance will be performed by the Government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with electronic invoicing indicated via EDI. All standard contract clauses are incorporated by reference from the basic contract.
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Contract Value
$160.19Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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