POLYURETHANE COATING
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-53RA was awarded on July 1, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a woman-owned small business. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of one kit of polyurethane coating, identified by NSN 8010012853038. The total contract value is $99.88, with the item designated for delivery to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, by July 15, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for transportation costs and the government will conduct inspection and acceptance at the delivery site. Shipments must be sent via the fastest traceable means, and parcel post is strictly prohibited. Administrative requirements include marking all packages with the contract and delivery order numbers and submitting invoices in accordance with DFARS 252.232-7003. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$99.88Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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