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-54RP was awarded on July 2, 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 five quarts of polyurethane coating (NSN 8010015827283) for a total contract price of $211.05. The awardee is identified as a small disadvantaged women-owned business. The contractor is required to deliver the supplies to Fort Stewart, Georgia, by July 16, 2026, under FOB Destination terms, meaning the contractor bears all transportation costs and risk of loss until delivery. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Inspection and acceptance will be performed by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 for payment processing by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$211.05Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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