POLYURETHANE COATIN
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Delivery order SPE8ES-26-F-49YK was awarded on June 25, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of two boxes of polyurethane coating (NSN 8010015751329) for a total contract price of $575.86. The items are to be delivered to the ASD Norfolk Supply Department in Norfolk, Virginia, by July 16, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS 15 CFR 700), indicating priority federal allocation. Shipping is designated as FOB Destination, and the government is responsible for inspection and acceptance upon delivery. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Due to the micro-purchase value of the order, simplified acquisition procedures were utilized, and no specific technical evaluation factors or complex packaging standards were detailed beyond the requirement to ship by traceable means.
General Info
Contract Value
$575.86Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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