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-78LD was awarded on August 9, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) for a total price of $1,927.50. This order was issued under the administrative contract SPE8ES-24-D-0005, which is managed by DLA Troop Support Construction and Equipment. The procurement is for the supply of 25 gallons of polyurethane coating (NSN/Part 8010015827281) at a unit price of $77.10. The items are to be delivered to FY2024 Amentum DDHU at Hill Air Force Base, Utah, with a required delivery date of August 31, 2026. The contract terms are FOB Destination, meaning the contractor maintains risk of loss until delivery, and shipment must be made via traceable means. Inspection and acceptance are performed by the government at the destination. Payments are administered by the Defense Finance and Accounting Service in Columbus, Ohio. The award is associated with NAICS code 325510 and is eligible for small business set-asides, specifically for Women-Owned Small Businesses and Service-Disabled Veteran-Owned Small Businesses.
General Info
Contract Value
$1,927.5Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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