POLYURETHANE COATIN
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-36UC was awarded on June 3, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 3 gallons of polyurethane coating (NSN 8010015827294) at a unit price of $73.40, resulting in a total contract value of $220.20. The items are to be delivered FOB Destination to the Cargo Movement Element at Aviano Air Base in Italy by June 17, 2026. The contract is managed by Contracting Officer Nate Prattico and is subject to the Defense Priorities and Allocations System under 15 CFR 700. Payment is handled by the Defense Finance and Accounting Service, BSM, with terms specified as Fast Pay Net 15 and invoicing required per DFARS 252.232-7003. Inspection and acceptance are conducted by the government upon delivery at the destination. Packaging must include the contract identification numbers and the transportation control number FB568261540068.
General Info
Contract Value
$220.2Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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