POLYURETHANE COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES26F83VT, issued by the Defense Logistics Agency (DLA) Troop Support under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) on August 17, 2026. The contract is for the procurement of 3,000 kilograms of polyurethane coating (NSN/Part 8010014933168) for a total price of $308.64. The materials are to be delivered to Sweihan Air Base, AE, with a required delivery date of August 25, 2026. The shipment is designated as FOB Destination, and inspection and acceptance are to be performed by the government at the destination. The awardee is identified as a small business and is eligible for the Women-Owned Small Business (WOSB) program under NAICS code 325520. Administrative oversight is managed by Nate Pratico at DLA Troop Support, Construction and Equipment. Invoicing must be submitted electronically via the Wide Area WorkFlow (WAWF) system to the Defense Finance and Accounting Service in Columbus, Ohio. The order is a rated order under the Defense Priorities and Allocations System (DPAS) and adheres to standard FAR and DFARS regulations, including specific invoicing and inspection clauses.
General Info
Agency
Contract Value
$308.64NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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