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-47DB was awarded on June 18, 2026, by the Defense Logistics Agency (DLA) Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two kits of polyurethane coating (NSN 8010012659144) for a total contract price of $160.96. The awardee is identified as a small, disadvantaged, and women-owned business. The materials are to be delivered by July 2, 2026, to the USS CARL M. LEVIN (DDG 120) with shipping terms established as FOB Destination, meaning the contractor bears all transportation costs. Inspection and acceptance will be conducted by the government at the destination. The order is governed by DPAS priority ratings under 15 CFR 700 and requires all packaging and shipping documents to be clearly marked with the base contract and delivery order numbers. Payment is processed via voucher-based invoicing through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$160.96Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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