POLYURETHANE COATIN
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Defense Logistics Agency award SPE8ES26F83FS is a delivery order issued under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, a small business and eligible women-owned small business. The contract, valued at 595.71 dollars, is for the procurement of 3.000 quarts of polyurethane coating under NAICS code 325510. The award was posted on August 14, 2026, with a required delivery date of September 4, 2026. The shipment is designated as FOB Destination, with the delivery, inspection, and acceptance all occurring at W89B COARNG AASF 1 in Aurora, Colorado. Final acceptance is the responsibility of the government, contingent upon the items conforming to contract expectations and applicable FAR clauses. Administrative oversight is managed by Nate Pratico of DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is subject to DPAS rating under 15 CFR 700 and requires all packaging and documents to be marked with identification numbers using block printing.
General Info
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Contract Value
$595.71NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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