POLYURETHANE COATIN
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Delivery order SPE8ES26F45HU was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES24D0005, is for the procurement of two quarts of polyurethane coating (NSN 8010015827278) for a total contract price of $117.28. The items are to be delivered by July 7, 2026, to the Minnesota Army National Guard AASF 2 in Saint Cloud, Minnesota. The contract is designated as a rated order under the Defense Priorities and Allocations System. Shipping is FOB Destination, with the contractor assuming transportation costs and the government performing inspection and acceptance upon arrival. Invoicing must be submitted in accordance with DFARS 252.232-7003 for payment via the Defense Finance and Accounting Service under Fast Pay Net 15 terms. All shipments must be made via traceable means and marked with the specific MarkFor address and Traceable Control Number provided in the order.
General Info
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Contract Value
$117.28NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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