POLYURETHANE COATIN
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Delivery Order SPE8ES-26-F-77PU, issued on August 7, 2026, by the Defense Logistics Agency under basic contract SPE8ES-24-D-0005, awards ASRC Federal Facilities Logistics, LLC the procurement of one kit of Polyurethane Coating (NSN 8010015605374). The total fixed contract price is $278.01. The awardee is identified as a small disadvantaged women-owned business. The order requires delivery to a U.S. Air Force property facility in Gangseo, South Korea, with a required delivery date of August 17, 2026. Terms are FOB Destination, with the contractor bearing freight costs and the government performing inspection and acceptance at the destination. This is a DPAS-rated order under 15 CFR 700. Payment is processed through the Defense Finance and Accounting Service (DFAS) using payment code SL4701.
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Contract Value
$278.01Place of Performance
Not specifiedSet-Aside
Award Issued Date
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