POLYURETHANE COATIN
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AI Contract Overview
Contract SPE8ES26F71LH is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment under the primary contract SPE8ES24D0005. Awarded on July 30, 2026, to ASRC Federal Facilities Logistics, LLC, the agreement is for the procurement of polyurethane coating, identified by NSN 8010012933016. The total contract price is 120.01 dollars for a quantity of 1 KT, with a required delivery date of August 13, 2026. The order is classified under NAICS code 325510 and is managed by the DLA Troop Support Construction and Equipment FCA-SMSG. Terms of the agreement specify FOB destination for shipping, with inspection and acceptance occurring at the destination. Payment is structured under Fast Pay Net 15 terms, and the delivery order remains subject to the overarching terms and conditions of the basic contract.
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Contract Value
$120.01Place of Performance
Not specifiedSet-Aside
Award Issued Date
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