POLYURETHANE COATIN
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Delivery order SPE8ES26F35YX was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, a certified small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 4 kits of polyurethane coating (NSN 8010012659145) at a unit price of $70.06, resulting in a total contract value of $280.24. The procurement is categorized under NAICS code 325510 and is designated as a rated order under DPAS regulations. The contractor is required to deliver the materials to NAS Oceana Hazmincen in Virginia Beach, Virginia, by June 16, 2026. The terms are FOB Destination, with the government conducting inspection and acceptance upon receipt. Shipping must be executed via the fastest traceable means, and all packaging and documentation must clearly display the contract and delivery order numbers. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. All general terms and conditions are incorporated by reference from the basic contract.
General Info
Contract Value
$280.24Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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