POLYURETHANE COATIN
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Delivery order SPE8ES-26-F-40HS was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one box of polyurethane coating (NSN 8010016526375) for a total contract price of $591.75. The awardee is identified as a small business, a small disadvantaged business, and a women-owned small business. The delivery is required by June 17, 2026, to the LCI Servmart at NAS Jacksonville in Florida. The terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery site. Packaging must be shipped via the fastest traceable means, excluding parcel post, and must be marked with the identification numbers from the purchase order. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is designated as a DPAS rated order under 15 CFR 700.
General Info
Contract Value
$591.75Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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