POLYURETHANE COATING
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Delivery Order SPE8ES-26-F-79QU was awarded on August 11, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-22-D-0005, is for the procurement of three boxes of polyurethane coating (NSN 8010014416086) at a unit price of $380.99, resulting in a total contract value of $1,142.97. The awardee is identified as a small, disadvantaged, women-owned business. The delivery is scheduled for September 10, 2026, with shipping terms established as FOB Origin, meaning the government assumes responsibility and transportation costs from the contractor's facility in Fairfield, New Jersey. Both inspection and acceptance are to be conducted by the government at the point of origin. All packages must be clearly marked with the contract line item number, purchase request number, manufacturer CAGE code, and part number to ensure traceability. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, with the award transmitted via Electronic Data Interchange.
General Info
Contract Value
$1,142.97Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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