POLYURETHANE COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-47CY was issued on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business, for a total fixed price of $197.60. The contract specifies the procurement of 2 kilograms of polyurethane coating, identified by NSN 8010012659137, at a unit price of $98.80 per kilogram. The materials are to be delivered FOB destination to the USS Carl M. Levin (DDG 120) by July 2, 2026. Inspection and acceptance are the responsibility of the government at the destination. All packages must be clearly marked with the basic contract number and the specific delivery order number. Contract administration is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$197.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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