POLYURETHANE COATIN
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Delivery order SPE8ES-26-F-69XZ was awarded on July 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics for a total price of $243.82. This order, issued under basic contract SPE8ES-24-D-0005 and NAICS code 325510, is for the procurement of one box of polyurethane coating, identified by NSN 8010015284860. The contract is designated as a rated order under the Defense Priorities and Allocation System. The material is to be delivered FOB Destination to the USS George H W Bush CVN 77 in Norfolk, Virginia, with a required delivery date of August 11, 2026. Inspection and acceptance are to be conducted by an authorized government representative at the destination. Invoicing is handled electronically via EDI in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging must be clearly marked with the contract and delivery order numbers.
General Info
Agency
Contract Value
$243.82NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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