POLYURETHANE COATIN
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Delivery order SPE8ES-26-F-76NR was awarded on August 5, 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 kits of Polyurethane Coating, identified by NSN 8010012659154, for a total contract price of $186.22. The awardee is identified as a small, small disadvantaged, and women-owned business. The materials are to be delivered FOB Destination to Fort Campbell, Kentucky, by August 19, 2026. The contractor is required to use the fastest traceable means of shipment, and parcel post is prohibited. All packaging must be clearly marked with the contract number, NSN, and TCN W50YER62170112. Final 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, and the order is designated with a DPAS rating of DO-A3.
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$186.22Place of Performance
Not specifiedSet-Aside
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