POLYURETHANE COATIN
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-51GH was awarded on June 28, 2026, to ASRC Federal Facilities Logistics, LLC, under the basic contract SPE8ES-24-D-0005. The Defense Logistics Agency Troop Support Construction and Equipment office issued this order for the procurement of two boxes of polyurethane coating, identified by NSN 8010016011045, for a total contract price of $917.42. The award was made to a small business that is also identified as a small disadvantaged business and a woman-owned small business. The contractor is required to deliver the materials to the USS Dwight D Eisenhower (CVN 69) at FPO AE 09532 by July 20, 2026. Shipping terms are FOB Destination, and the use of parcel post is strictly prohibited; all shipments must be made by traceable means. 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, using voucher-based invoicing.
General Info
Contract Value
$917.42Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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