POLYURETHANE COATING
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-51GJ was awarded on June 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 2 kilograms of polyurethane coating (NSN 8010013226624) for a total contract price of $218.84. The awardee is identified as a small, small disadvantaged, and women-owned business. The supplies are to be delivered FOB destination to the USS Dwight D. Eisenhower (CVN 69) by July 20, 2026. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), and the government is responsible for inspection and acceptance at the destination. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with the award transmitted via Electronic Data Interchange. All packages must be marked with the identification numbers from the contract, and parcel post is prohibited for shipment.
General Info
Contract Value
$218.84Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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