POLYURETHANE COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F49GG was awarded on June 24, 2026, by the Defense Logistics Agency, Troop Support Construction and Equipment, to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES24D0005, is for the procurement of two boxes of polyurethane coating (NSN 8010015467711) for a total contract price of 1,160.88. The award was set aside for a small disadvantaged women-owned business under NAICS code 325510. The items are scheduled for delivery to Fort Bliss, Texas, by July 15, 2026, with shipping terms designated as FOB Destination. All packages must be shipped via traceable means, excluding parcel post, and must be marked with the specific Transportation Control Number W81THR61750050. Inspection and acceptance will occur at the destination. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$1,160.88Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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