POLYURETHANE COATIN
Contract Overview
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Delivery order SPE8ES-26-F-362T was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under the base IDIQ contract SPE8ES-24-D-0005, is for the procurement of three boxes of polyurethane coating (NSN 8010015284858) at a unit price of $219.43, resulting in a total contract value of $658.29. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS), mandating specific prioritization and reporting obligations. The contractor is required to deliver the materials FOB Destination to the NAS Oceana Hazmincen in Virginia Beach, Virginia, by June 17, 2026. Inspection and acceptance will be conducted by the government at the destination. Packaging requirements specifically prohibit the use of parcel post, and all shipments must be marked with the base contract and follow-on contract numbers. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, with the award transmitted via Electronic Data Interchange.
General Info
Contract Value
$658.29Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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