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 SPE8ES26F79DH was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order is issued under the administrative base contract SPE8ES24D0005 and the broader FSG80 contract SPE8EG-19-D-0103 for the Defense Logistics Agency Troop Support. The contract is a firm-fixed-price agreement totaling $7,081.95 for the procurement of 15 units of Interthane 990PH-005G-16076 polyurethane coating at a unit price of $472.13. The materials are to be delivered FOB Destination to the USS Makin Island LHD 8 by August 24, 2026, with inspection and acceptance conducted by the government upon arrival. Shipping must be handled via the fastest traceable means, and all packaging must be clearly marked with the contract and delivery order numbers. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio. Contract administration is managed by Nate Prattico of DLA Troop Support.
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Contract Value
$7,081.95Place of Performance
Not specifiedSet-Aside
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