POLYURETHANE COATIN
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AI Contract Overview
Delivery Order SPE8ES26F75GJ was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 8 quarts of polyurethane coating (NSN 8010015827280) at a unit price of 40.04, resulting in a total contract value of 320.32. The awardee is identified as a small, women-owned, and small disadvantaged business. The contract requires delivery to the SC ARNG AASF 1 in Eastover, South Carolina, by August 18, 2026. Shipping is designated as FOB Destination, with the government serving as the authority for inspection and acceptance at the delivery point. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority handling. Packaging must include specific identification numbers, the Transportation Control Number W91P1662160064, and project code TP 2. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$320.32Place of Performance
Not specifiedSet-Aside
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