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-36GW was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of five kits of polyurethane coating (NSN 8010013296302) at a unit price of $105.81, resulting in a total contract value of $529.05. The awardee is identified as a small disadvantaged and women-owned small business. The materials are to be delivered FOB destination to Laughlin AFB, Texas, with a required delivery date of June 23, 2026. Government inspection and acceptance will occur at the destination. All shipments must use traceable delivery methods, as parcel post is prohibited, and packages must be clearly marked with both the basic contract and delivery order numbers. Administrative oversight is provided by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is governed by DPAS priority ratings under 15 CFR 700.
General Info
Contract Value
$529.05Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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