POLYURETHANE COATIN
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Delivery order SPE8ES26F36ZG was issued on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under base contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for a total fixed price of $987.48. The scope of work requires the procurement of three boxes of polyurethane coating, identified by NSN 8010013857247 and part number 111807C, at a unit price of $329.16. This is a rated order under the Defense Priorities and Allocations System, requiring priority handling. The items must be delivered by June 17, 2026, to the USS Makin Island (LHD 8) at FPO AP 96672. Shipping must be conducted via the fastest traceable means, excluding parcel post, with terms set as FOB Destination. Inspection and acceptance are the responsibility of the government and will occur at the destination. Payment is processed by the Defense Finance and Accounting Service.
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Contract Value
$987.48Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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