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-40KA was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 8 quarts of polyurethane coating (NSN 8010015827280) at a unit price of $40.04, resulting in a total contract value of $320.32. The order is DPAS-rated under 15 CFR 700, signifying priority handling. The items must be delivered FOB Destination to Prince Sultan Air Base, Saudi Arabia, by June 23, 2026. Inspection and acceptance are to be conducted by the government at the destination. Shipping must be executed via the fastest traceable means, excluding parcel post, and must adhere to transportation authorization codes S8EF and S9NA. All packaging and shipping documents are required to be marked with the delivery order and basic contract numbers, as well as the required delivery date and destination codes. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$320.32Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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