POLYURETHANE COATIN
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Delivery order SPE8ES-26-F-69WK was awarded on July 28, 2026, to ASRC Federal Facilities Logistics, LLC, a woman-owned and economically disadvantaged small business. This order is issued under the broader commercial items contract SPE8ES-24-D-0005, managed by the Defense Logistics Agency Troop Support Construction and Equipment office. The contract is for the procurement of one box of polyurethane coating (NSN 8010014416003) for a total price of $424.95. The delivery is required by August 11, 2026, with shipping designated as FOB Destination to the Hazmat Center at MCAS Miramar in San Diego, California. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority handling. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Agency
Contract Value
$424.95NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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