POLYURETHANE COATING
Contract Overview
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Delivery order SPE8ES26F79TB was awarded on August 11, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 24 quarts of polyurethane coating (NSN 8010015827303) at a unit price of 46.49, resulting in a total contract value of 1,115.76. The awardee is identified as a small, disadvantaged, women-owned business. The items must be delivered to Fort Hood, Texas, by September 1, 2026, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packages must be marked with the required identification numbers and traceability identifiers. Inspection and formal acceptance will be conducted by the government at the destination. This order carries a DPAS priority rating under 15 CFR 700, indicating its importance for national defense. Payment is processed through a traditional government voucher-based system via the Defense Finance and Accounting Service.
General Info
Contract Value
$1,115.76Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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