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-51CY was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of 50 kits of Interthane 990PH-005G-16076 Polyurethane Coating (NSN/Part 8010015506872) for a total fixed value of $23,606.50. The awardee is identified as a small business with small disadvantaged and women-owned designations. The contractor is required to deliver the materials to the USS Makin Island LHD 8 at FPO AP 96672 by July 10, 2026. Terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the items are delivered, inspected, and accepted at the destination. Shipping must be conducted via the fastest traceable means, and the use of the Vendor Shipment Module is mandatory. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$23,606.5Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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