POLYURETHANE COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F40YN was awarded on June 9, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business, under the primary contract SPE8ES24D0005. The Defense Logistics Agency Troop Support Construction and Equipment office issued this fixed-price award for a total value of $454.73 to procure one box of polyurethane coating, identified by NSN 8010015325336. The item is scheduled for delivery to Columbus Air Force Base, Mississippi, by June 23, 2026, with shipping terms established as FOB Destination. The contract is rated under the Defense Priorities and Allocations System (DPAS) and requires compliance with DFARS 252.232-7003 for electronic invoicing. Payment is processed via Fast Pay Net 15 through the Defense Financial and Accounting Service in Columbus, Ohio. Inspection and formal acceptance of the goods are conducted by the government upon arrival at the destination. Packaging must be clearly marked with the contract and delivery order numbers to ensure traceability, and administrative oversight is provided by the local administrator at DLA Troop Support.
General Info
Contract Value
$454.73Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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