POLYURETHANE COATIN
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Delivery order SPE8ES-26-F-76DJ was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one box of polyurethane coating, identified by NSN 8010014416027, for a total contract price of 353.86 dollars. The award was set aside for small disadvantaged and women-owned small businesses under NAICS code 325510. The contractor is required to deliver the material to Wright Patterson AFB, OH, by August 19, 2026, with shipping terms established as FOB Destination. Inspection and acceptance will be conducted by the government at the destination to ensure conformance with the contract. All packages must be marked with the basic contract and delivery order numbers. Administrative functions, including electronic invoicing and payment, are managed through the Defense Finance and Accounting Service in Columbus, OH.
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Contract Value
$353.86Place of Performance
Not specifiedSet-Aside
Award Issued Date
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