POLYURETHANE COATIN
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-41BJ was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of four kits of Polyurethane Coating (NSN 8010012853035) for a total fixed price of $238.56. The awardee is identified as a small business with small disadvantaged and women-owned designations. The materials must be delivered by June 23, 2026, to the USS CARL M. LEVIN (DDG 120) via the fastest traceable means, excluding parcel post. Terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery site. All packages must be marked with the contract and delivery order numbers. Invoicing is to be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. This order is subject to the Defense Priorities and Allocations System (DPAS) regulations.
General Info
Contract Value
$238.56Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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