POLYURETHANE COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F51PA was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics (CAGE 79343). This order, issued under basic contract SPE8ES24D0005, is for the procurement of two boxes of polyurethane coating (NSN 8010014416015) at a unit price of 410.43, resulting in a total contract value of 820.86. The procurement is categorized under NAICS code 325510 and is a rated order under the Defense Priorities and Allocations System (DPAS) pursuant to 15 CFR 700. The materials are to be delivered by July 13, 2026, to the USS John Canley ESB 6 in San Diego, California. The contract is established as FOB Destination, with the contractor responsible for payment and the government conducting inspection and acceptance at the delivery point. Administrative oversight is managed by Local Admin Nate Prattico, and invoicing is handled via electronic data interchange. Packaging and marking must comply with DLAD procedural notes C19 and C20, specifically requiring the marking of all defense finance and accounting service packages.
General Info
Contract Value
$820.86Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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