POLYURETHANE COATIN
Contract Overview
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The Defense Logistics Agency issued delivery order SPE8ES26F88DR on August 24, 2026, to ASRC Federal Facilities Logistics under the primary administrative contract SPE8ES24D0005. This specific order, categorized under NAICS code 325510, is for the procurement of one kit of polyurethane coating, identified by NSN 8010014933197. The total value of this delivery order is 241.45 dollars, with a required delivery date of September 14, 2026. The overarching administrative contract, SPE8ES24D0005, was established on March 8, 2024, by DLA Troop Support Construction and Equipment with a total award value of 950 million dollars. This primary agreement serves as the vehicle for issuing non-FMS delivery orders and incorporates various FAR clauses to govern the procurement of supplies and services. The specific order for polyurethane coating is executed as a FOB destination transaction with detailed instructions for shipping, payment, and acceptance.
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Contract Value
$241.45NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
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