POLYURETHANE COATIN
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AI Contract Overview
Delivery order SPE8ES-26-F-75UG was awarded on August 5, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two kits of polyurethane coating (NSN 8010013363033) for a total fixed price of 123.68. The items are to be delivered to Davis Monthan AFB, AZ, by August 19, 2026. The contract is designated as FOB Destination, with both inspection and acceptance performed by the government at the delivery point. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. Packages must be clearly marked as Defense Finance and Accounting Service packages and include specific shipment identifiers such as RDD 777, FB4877, and TCN to ensure traceability. Invoicing is required in accordance with DFARS 252.232-7003, and the order carries a DPAS rating under 15 CFR 700, mandating priority performance.
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$123.68Place of Performance
Not specifiedSet-Aside
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