POLYURETHANE COATIN
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Delivery order SPE8ES-26-F-51TN was issued on June 29, 2026, by the Defense Logistics Agency under the basic IDIQ contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business, for a total price of $320.22. The contract covers the procurement of one box of polyurethane coating, identified by NSN 8010014416028, with a required delivery date of July 20, 2026. The order is a DPAS-rated procurement under 15 CFR 700, requiring prioritized performance. Delivery is specified as FOB Destination to MCAS Yuma, Arizona, with inspection and acceptance conducted by the government upon arrival. Shipping must be handled via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages must be marked with the basic contract and delivery order numbers. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing handled via Electronic Data Interchange.
General Info
Contract Value
$320.22Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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