POLYURETHANE COATIN
Contract Overview
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AI Contract Overview
Contract SPE8ES26F74HE is a delivery order issued by the Defense Logistics Agency under the basic IDIQ contract SPE8ES24D0005. Awarded on August 4, 2026, to ASRC Federal Facilities Logistics (CAGE 79343), the contract is for the procurement of one box of polyurethane coating (NSN 8010015467711) for a total price of $580.44. The item is designated under CLIN 0001 and is categorized under NAICS code 325510. The contractor is responsible for the delivery of the supplies to the US Army Reserve Center in Pago Pago, American Samoa, with a required delivery date of August 25, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for freight costs and transportation logistics. Inspection and final acceptance of the goods will occur at the destination. Transportation is managed via specific account codes, with FDT TAC S8EF and SDT TAC S9NA. No specific FAR clauses, evaluation factors, or specialized packaging standards were detailed in the provided documentation.
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Contract Value
$580.44Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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