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-53BW was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the parent contract SPE8ES-24-D-0005, is for the procurement of 6 kits of polyurethane coating (NSN 8010014933170) at a unit price of $312.09, resulting in a total contract value of $1,872.54. The awardee is identified as a small, small disadvantaged, and women-owned business. The materials must be delivered by July 21, 2026, to Camp Robinson in North Little Rock, Arkansas. The terms are FOB Destination, with the government conducting inspection and acceptance at the delivery point. Shipping must be handled via traceable means, as parcel post is prohibited, and all packages must be marked with the contract and delivery order numbers along with the specific tracking control number W8137961810042. Contract administration is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$1,872.54Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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