POLYURETHANE COATIN
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AI Contract Overview
Contract SPE8ES26F56TF is a delivery order issued by the Defense Logistics Agency, specifically DLA Troop Support, under the overarching administrative contract SPE8ES24D0005. Awarded on July 8, 2026, to ASRC Federal Facilities Logistics, LLC, the order is for the procurement of polyurethane coating supplies under NAICS code 325510. The total contract price is 1,737.78 dollars, covering the delivery of 6.000 kits at a unit price of 289.63 dollars. The order specifies a required delivery date of July 22, 2026, and is tied to National Stock Number 8010016213103 and PR 7017425436. As a delivery order for commercial items, it operates under the terms of the basic contract and adheres to relevant Federal Acquisition Regulation clauses including FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5.
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Contract Value
$1,737.78Place of Performance
NJ, USASet-Aside
Award Issued Date
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