POLYURETHANE COATING
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Contract SPE8ES27F2941 is a delivery order issued by the Defense Logistics Agency Troop Support under the administrative vehicle SPE8ES24D0005. Awarded on October 13, 2026, to ASRC Federal Facilities Logistics, the contract is designated as a Women-Owned Small Business set-aside under NAICS code 325510. The total contract price is 756.42 dollars for the procurement of Polyurethane Coating, identified by NSN 8010015053698. The order consists of a single line item for a quantity of 3.000 KT at a unit price of 252.14. The materials are scheduled for delivery by October 21, 2026, to destination FB6712 located in Coraopolis, Pennsylvania. This action is part of a broader administrative framework intended to facilitate non-FMS delivery orders for FSG80.
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Contract Value
$756.42Place of Performance
Not specifiedSet-Aside
Award Issued Date
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