POLYURETHANE COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-41BS was awarded on June 9, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of one box of polyurethane coating (NSN 8010014416015) for the USS CARL M. LEVIN (DDG 120). The total contract price is $410.43, with a firm delivery deadline of June 23, 2026. The contract is governed by DPAS priority regulations under 15 CFR 700. Shipping is designated as FOB Destination, requiring the contractor to utilize the fastest traceable means of transport, specifically prohibiting parcel post. All packaging must be clearly marked with the basic contract and delivery order numbers in block letters. Inspection and acceptance are to be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is managed by Contracting Officer Nate Prattico.
General Info
Contract Value
$410.43Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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