POLYURETHANE COATIN
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Delivery Order SPE8ES-26-F-51KH was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one box of polyurethane coating (NSN 8010014416025) for a total fixed price of $454.73. The items are to be delivered to AECOM HMMC Okinawa at Camp Kinser, Japan, with a required delivery date of July 13, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for transportation and freight costs. Inspection and acceptance will occur at the destination. Packaging must be clearly marked with the contract and delivery order numbers. Administrative requirements include invoicing via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payment terms set to Fast Pay Net 15. The order is rated under DPAS 15 CFR 700, indicating priority handling.
General Info
Contract Value
$454.73Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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