POLYURETHANE COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Award SPE8ES26F83JX is a fixed-price delivery order issued by the Defense Logistics Agency Troop Support on August 14, 2026, under the basic contract SPE8EG-19-D-0103 and delivery order SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a certified small business under NAICS code 325510, for a total price of $411.52. The scope of work consists of the procurement of 4.000 KT of polyurethane coating, identified by NSN/Part 8010014933168, with a required delivery date of September 4, 2026. The items are to be delivered FOB Destination to the 0135 AV BN 02 BN G4 General S in Aurora, Colorado, where the government will perform final inspection and acceptance. Shipments must be sent via traceable means, and parcel post is strictly prohibited. Administrative oversight is managed by Contracting Officer Nate Pratico at DLA Troop Support in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is designated as a rated order under 15 CFR 700.
General Info
Agency
Contract Value
$411.52NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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