POLYURETHANE COATIN
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Delivery order SPE8ES-26-F-45HU was issued on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for a total firm-fixed-price amount of $117.28. The scope of the order is for the procurement of two quarts of polyurethane coating (NSN 8010015827278) at a unit price of $58.64. The items must be delivered to the W8NN MN ARNG AASF 2 facility in Saint Cloud, Minnesota, by July 7, 2026. Shipping is designated as FOB Destination, with the contractor assuming transportation costs and the government performing inspection and acceptance upon arrival. The order is rated under the Defense Priorities and Allocations System (DPAS) and requires shipping via traceable means, specifically prohibiting parcel post. Payment will be processed by the Defense Finance and Accounting Service (DFAS) under Fast Pay Net 15 terms, with invoices submitted in accordance with DFARS 252.232-7003.
General Info
Contract Value
$117.28Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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