POLYURETHANE COATIN
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F32ZF, issued on May 28, 2026, under basic contract SPE8ES24D0005, was awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC. The contract is a small business set-aside for a small disadvantaged and women-owned business under NAICS code 325510. The order is for the procurement of three quarts of polyurethane coating (NSN 8010015827283) at a unit price of $42.21, resulting in a total contract value of $126.63. The materials are to be delivered FOB Destination to Camp Zama, Japan, by June 11, 2026. Inspection and acceptance are the responsibility of the government at the destination. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio. While specific FAR/DFARS clauses and evaluation factors are not listed in the delivery order, the terms and conditions are governed by the parent contract SPE8ES24D0005. Packaging requirements specify that all containers must be clearly marked with the contract and delivery order numbers.
General Info
Contract Value
$126.63Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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