POLYURETHANE COATIN
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AI Contract Overview
Delivery order SPE8ES-26-F-75HT was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one gallon of polyurethane coating (NSN 8010015827299) for a total contract price of $80.42. The awardee is identified as a small disadvantaged women-owned business. The item must be delivered FOB Destination to Holloman Air Force Base, New Mexico, by August 25, 2026, with inspection and acceptance conducted by the government at the destination. Shipping requirements prohibit the use of parcel post and require traceable shipping methods, specifically utilizing TCN FB480162160668 with all packages marked in block letters and numbers. This is a DPAS rated order under 15 CFR 700, ensuring priority handling. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$80.42Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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