POLYURETHANE COATIN
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-46ZU was awarded on June 18, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of two gallons of polyurethane coating (NSN 8010015907944) for a total fixed price of $141.22. The contract is categorized under NAICS code 325510 and is a rated order under the Defense Priorities and Allocations System. The contractor is required to deliver the supplies to a facility in Springfield, Missouri, by July 2, 2026. Terms are FOB Destination, meaning the contractor assumes all transportation costs and risks until the goods are accepted by the government at the delivery location. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing conducted in accordance with DFARS 252.232-7003. Packaging must be traceable and include specific government labeling such as the Transportation Control Number and Required Delivery Date.
General Info
Contract Value
$141.22Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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