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-36ET was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of three kits of polyurethane coating (NSN 8010014415943) at a unit price of 99.29, resulting in a total contract value of 297.87. The procurement is categorized under NAICS code 325510 and is governed by the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. The contractor is required to deliver the materials FOB destination to the 162 FW LRS in Tucson, Arizona, by June 16, 2026. Shipments must be sent via the fastest traceable means, excluding parcel post, and must include specific marking identifiers such as TCN FB602261530077. Inspection and acceptance are the responsibility of the government and will occur at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing conducted electronically in accordance with DFARS 252.232-7003.
General Info
Contract Value
$297.87Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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