POLYURETHANE COATING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F75NA was awarded on August 5, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of five kits of polyurethane coating (NSN 8010012852495) at a unit price of $78.66, resulting in a total contract value of $393.30. The items are to be delivered by August 19, 2026, to the USS MASON DDG 87 via the fastest traceable means, with FOB Destination terms. The contract is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. All packages must be marked with the contract and purchase order numbers, as well as Tracking Control Number N4337A61997614. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service BSM in Columbus, Ohio, utilizing a voucher-based system. Administrative oversight is provided by Nate Prattico, and the contract incorporates all terms and conditions from the parent basic contract.
General Info
Contract Value
$393.3Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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