POLYURETHANE COATIN
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AI Contract Overview
Delivery order SPE8ES26F79JA was issued on August 10, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the base contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, a small business and women-owned small business with CAGE code 79343, for a total price of $731.46. The procurement consists of three boxes of polyurethane coating, identified by NSN 8010015284860, at a unit price of $243.82. The contract is a firm fixed price rated order under the Defense Priorities and Allocations System, requiring priority performance. Delivery is set for August 31, 2026, with the destination and acceptance point located at the Distribution Management Office at MCAS-Iwakuni, Japan. Payment is handled via Electronic Data Interchange through the Defense Finance and Accounting Service. The order is governed by the terms of the basic contract and incorporates specific FAR clauses regarding inspection and acceptance at the destination.
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Contract Value
$731.46Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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