POLYURETHANE COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F40WS was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of one gallon of polyurethane coating (NSN 8010015827299) for a total price of $80.42. The contract is designated as a rated order under the Defense Priorities and Allocations System with a criticality code of C, indicating priority handling. The item must be delivered FOB Destination to Fresno, California, by June 30, 2026, using traceable shipping means as parcel post is prohibited. Inspection and acceptance are to be conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging must be clearly marked with the contract and delivery order numbers, as well as the specific Traceable Control Number W90DUP61600024.
General Info
Contract Value
$80.42Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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