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-51QT was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of three kits of polyurethane coating (NSN 8010014933182) at a unit price of $68.87, resulting in a total contract value of $206.61. The awardee is identified as a small, disadvantaged, and women-owned business. The materials are scheduled for delivery by July 20, 2026, to the TN ARNG AASF 1 in Nashville, Tennessee, with shipping terms established as FOB Destination. Packaging must be traceable, and all shipments must include the tracing code number W90LZV61800001. Inspection and formal acceptance will be conducted by the government at the destination. Administrative functions, including payments, are managed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for invoicing.
General Info
Contract Value
$206.61Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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