POLYURETHANE COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F50JE was awarded on June 25, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business. Issued under basic contract SPE8ES24D0005, the order is for the procurement of four boxes of polyurethane coating (NSN 8010015389341) at a unit price of $245.85, resulting in a total contract value of $983.40. The items are to be delivered FOB Destination to Hill Air Force Base, Utah, with a required delivery date of July 16, 2026. The government is responsible for inspection and acceptance at the destination. Invoicing must be submitted electronically via the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. All packages must be clearly marked with the identification numbers from the contract. Technical specifications and general terms and conditions are incorporated by reference from the basic contract. Nate Prattico serves as the primary point of contact for this order.
General Info
Contract Value
$983.4Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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