POLYURETHANE COATIN
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F74HW, issued on August 4, 2026, under basic IDIQ contract SPE8ES24D0005, was awarded by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. The contract is a small business set-aside, specifically designated for a small disadvantaged and women-owned small business. The order is for the procurement of two boxes of polyurethane coating (NSN 8010014416024) at a unit price of 314.93, resulting in a total contract value of 629.86. The items are to be delivered FOB Destination to the USS George H W Bush CVN 77 in Norfolk, Virginia, with a required delivery date of August 18, 2026. Inspection and acceptance are conducted by the government at the destination. This is a DPAS-rated order under 15 CFR 700, requiring compliance with defense priority regulations. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with administrative oversight provided by DLA Troop Support in Philadelphia.
General Info
Contract Value
$629.86Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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