POLYURETHANE COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-41BR was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one box of polyurethane coating (NSN 8010015284858) for a total price of $219.43. The award was set aside for a Small Disadvantaged Business under NAICS code 325510. The contractor is required to deliver the item to the USS CARL M. LEVIN (DDG 120) at an FPO address by June 23, 2026. Shipping must be conducted via the fastest traceable means, as parcel post is strictly prohibited. The contract is rated DO-C9 under the Defense Priorities and Allocations System. Inspection and acceptance will be performed by the government at the destination. Payment is handled by the Defense Finance and Accounting Service, BSM, with the procurement managed by Contracting Officer Nate Prattico.
General Info
Contract Value
$219.43Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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