POLYURETHANE COATIN
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The Defense Logistics Agency awarded contract SPE8ES26F68JN to ASRC Federal Facilities Logistics on July 24, 2026, for a total price of 1,097.15 dollars. This award is a delivery order issued under the broader administrative contract SPE8ES24D0005, which was established by DLA Troop Support Construction and Equipment SMSG Corp on March 8, 2024, with a total value of 950 million dollars for non-FMS delivery orders. The specific procurement is categorized under NAICS code 325510 and was set aside for Women-Owned Small Businesses. The order consists of a single line item for five boxes of polyurethane coating, identified by NSN 8010015284858, at a unit price of 219.43 dollars. Delivery of the materials is required by August 14, 2026, under FOB destination terms. The contract includes specific invoice instructions and is designated as a DPAS rated order to ensure priority handling for national defense requirements.
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Contract Value
$1,097.15Place of Performance
Not specifiedSet-Aside
Award Issued Date
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