POLYURETHANE COATIN
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Delivery order SPE8ES-26-F-51UP was issued on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic IDIQ contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business with CAGE code 79343. The contract is for the procurement of 2 kits of polyurethane coating (NSN 8010013565170) at a unit price of $223.51, resulting in a total contract value of $447.02. The items must be delivered FOB destination to the NAVSUP FLC Mayport Hazmin facility in Mayport, Florida, by July 13, 2026. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post. Inspection and acceptance are performed by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. Technical specifications and standard contract clauses are incorporated by reference from the basic contract.
General Info
Contract Value
$447.02Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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