POLYURETHANE COATIN
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Delivery Order SPE8ES-26-F-35ZA was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two boxes of polyurethane coating (NSN 8010015284851) at a unit price of 329.16, resulting in a total fixed contract value of 658.32. The awardee is identified as a small, disadvantaged, women-owned business. The materials must be delivered FOB Destination to the NAS Oceana Hazmincen in Virginia Beach, Virginia, by June 16, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages must be clearly marked with the contract and purchase order numbers, as well as the Required Delivery Date and Transportation Account Code. Inspection and acceptance will be performed by an authorized government representative at the destination. Payment will be processed through the Defense Finance and Accounting Service via Electronic Data Interchange.
General Info
Contract Value
$658.32Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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