POLYURETHANE COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES26F50GA was awarded on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two kits of Polyurethane Coating (NSN 8010012659154) at a unit price of $93.11, resulting in a total contract value of $186.22. The awardee is a certified small, women-owned, and small disadvantaged business. The materials must be delivered to Columbus Air Force Base, Mississippi, by July 16, 2026. Shipping is designated as FOB Destination, meaning the contractor assumes all transportation costs and risks until the items reach the destination. All packages must be marked with identification numbers from the order using block printing and shipped via traceable means, as parcel post is prohibited. Inspection and acceptance are conducted by the government at the point of delivery. This is a DPAS rated order, requiring the contractor to prioritize this performance over non-rated orders. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$186.22Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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