POLYURETHANE COATIN
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AI Contract Overview
Defense Logistics Agency Troop Support issued delivery order SPE8ES26F88QA on August 24, 2026, to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader administrative contract SPE8ES24D0005, which serves as a vehicle for issuing non-FMS delivery orders. The contract falls under NAICS code 325510 and is managed by the Department of Defense. The specific procurement is for polyurethane coating, identified by NSN/Part 8010015827299 and PR 7018030557. The order consists of a single line item for two gallons of the coating at a unit price of 80.42, resulting in a total contract price of 160.84. Delivery is required by September 1, 2026, with terms specified as FOB destination and inspection and acceptance occurring at the destination.
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Contract Value
$160.84Place of Performance
Not specifiedSet-Aside
Award Issued Date
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