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-52TG was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of four kits of polyurethane coating (NSN 8010014933193) for a total contract price of $344.68. The award was set aside for a small business, with the awardee also certified as a small disadvantaged business and a women-owned small business. The materials are to be delivered FOB Destination to Whiteman AFB, MO, by July 21, 2026. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. Inspection and acceptance will be performed by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service via Fast Pay Net 15, with invoicing required through Wide Area WorkFlow in accordance with DFARS 252.232-7003. All terms and conditions are incorporated by reference from the basic contract SPE8ES-24-D-0005.
General Info
Contract Value
$344.68Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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