POLYURETHANE COATIN
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AI Contract Overview
Delivery Order SPE8ES-26-F-36TU was issued on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, for a total fixed price of $232.01. The scope of work is limited to the procurement and delivery of one kit of polyurethane coating, identified by NSN 8010015451825. The contractor is required to deliver the materials to the Yuma Proving Ground in Arizona by June 17, 2026. The shipment must be sent via the fastest traceable means, specifically excluding parcel post, and all packaging must be clearly marked with the delivery order and basic contract numbers. Terms are FOB Destination, with the government performing inspection and acceptance upon arrival. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for invoicing.
General Info
Contract Value
$232.01Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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