POLYURETHANE COATIN
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Delivery order SPE8ES-26-F-52LW was awarded on June 30, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) 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 four boxes of Polyurethane Coating (NSN 8010015284848) at a unit price of $243.36, resulting in a total contract value of $973.44. The order is classified under NAICS code 325510 and is subject to the Defense Priorities and Allocations System (DPAS) priority rating. The items must be delivered to the NAVSUP FLC Norfolk Hazmin Ctr in Norfolk, Virginia, by July 21, 2026. Terms are FOB Destination, with the contractor responsible for freight costs and risk of loss until delivery. Shipping must be conducted via traceable means, as parcel post is strictly prohibited. Inspection and acceptance will be performed by the government at the destination. Invoicing must comply with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$973.44Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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