POLYURETHANE COATIN
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Delivery order SPE8ES-26-F47UT, issued on June 22, 2026, under the IDIQ base contract SPE8ES-24-D-0005, was awarded by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. The contract is for the procurement of 20 kits of Polyurethane Coating, identified by NSN 8010010687723 and Part Number 8-W-5-WHITE-1-25-QT, for a total fixed price of $1,985.80. The awardee is identified as a small business with small disadvantaged and women-owned designations. The contractor is required to deliver the materials to DLA Distribution OKC at Tinker AFB, Oklahoma, by July 13, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited, and terms are established as FOB Destination, with inspection and acceptance performed by the government at the delivery site. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700 for expedited handling. Payment will be processed by the Defense Finance and Accounting Service BSM under Fast Pay Net 15 terms, with invoicing conducted in accordance with DFARS 252.232-7003.
General Info
Contract Value
$1,985.8Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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