POLYURETHANE COATIN
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AI Contract Overview
Delivery order SPE8ES-26-F-34AF was awarded on May 29, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency, Troop Support Construction and Equipment. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two quarts of polyurethane coating (NSN 8010015827278) for a total contract price of $117.28. The item is priced at $58.64 per unit and is designated as a DX priority rated order under the Defense Priorities and Allocations System. The contractor is required to deliver the supplies to Fort Campbell, Kentucky, by June 8, 2026. The terms are FOB Destination, with the contractor responsible for all transportation costs and risks. Inspection and acceptance will be conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the award was transmitted via Electronic Data Interchange.
General Info
Contract Value
$117.28Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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