POLYURETHANE COATIN
Contract Overview
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AI Contract Overview
Delivery Order SPE8ES-26-F-75QZ was awarded on August 5, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one box of polyurethane coating (NSN 8010014416028) for a total price of $320.22. The item is to be delivered to the USS Oscar Austin (DDG 79) at FPO AE 09581 by August 19, 2026. The contract is managed as a DPAS-rated order with Criticality B, and shipping is designated as FOB Destination, meaning the government is responsible for inspection and acceptance at the delivery point. Administrative requirements include marking all packages with the contract and delivery order numbers and including Transportation Control Number V219536217HE85 on shipping documents. Payments are processed through the DEF FIN AND ACCOUNTING SVC BSM in Columbus, Ohio, and the order is governed by DLAD Procurement Notes C19 and C20 regarding transportation and shipment documentation.
General Info
Contract Value
$320.22Place of Performance
Not specifiedSet-Aside
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Timeline
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