POLYURETHANE COATIN
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Contract SPE8ES26F96SL is a delivery order issued by the Defense Logistics Agency Troop Support on September 3, 2026, under the broader administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics for a total price of 640.44 dollars. This specific procurement is for polyurethane coating, identified by NSN 8010014416028 and PR 7018193138. The delivery order operates under the terms of a larger commercial items contract valued at 950 million dollars, which was originally established on March 8, 2024, for the issuance of non-FMS delivery orders. This specific award includes detailed CLIN pricing, FOB destination shipping terms, and specific inspection and acceptance protocols. The order is managed as a federal procurement and includes standard DPAS rated order terms and accounting data to facilitate the delivery of the specified supplies.
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Contract Value
$640.44Place of Performance
Not specifiedSet-Aside
Award Issued Date
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