POLYURETHANE COATIN
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Delivery order SPE8ES-26-F-79BU was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, LLC, under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the supply of one box of Polyurethane Coating (NSN 8010015284848) for a total price of $243.36. The awardee is identified as a small, small disadvantaged, and women-owned business operating under NAICS code 325510. The material must be delivered by August 24, 2026, to the Hazmat Center at MCAS Miramar in San Diego, California. Shipping terms are FOB Destination, with the contractor bearing all transportation costs and risks. The order is designated as a rated order under the Defense Priorities and Allocations System, requiring priority in performance. Inspection and final acceptance will be conducted by a government representative at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$243.36Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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