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-49GL was awarded on June 24, 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 one quart of polyurethane coating (NSN 8010015827280) for a total fixed price of $40.04. The requirement is classified as a rated order under the Defense Priorities and Allocations System (DPAS), necessitating prioritized performance. The supplies must be delivered FOB Destination to Fort Riley, Kansas, by July 2, 2026, using the fastest traceable means, as parcel post is prohibited. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003. The contract is managed by Administrative Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$40.04Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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