POLYURETHANE COATING
Contract Overview
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AI Contract Overview
Contract SPE8ES26F92AJ is a delivery order issued by the Defense Logistics Agency Troop Support on August 28, 2026, to ASRC Federal Facilities Logistics. This order was placed under the broader administrative contract SPE8ES24D0005, which serves as a vehicle for commercial items and references the basic contract SPE8EG-19-D-0103. The specific purpose of this award is the procurement of polyurethane coating, identified by NSN/Part 8010014933193 and PR 7018101134. The total value of this delivery order is 1,206.38 dollars, covering the purchase of 14 kits at a unit price of 86.17 dollars. The delivery for these materials was scheduled for September 11, 2026. As an order under an administrative contract, it adheres to the established payment, shipping, and inspection terms outlined in the primary agreement, incorporating all relevant Federal Acquisition Regulation clauses and logistics instructions.
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Contract Value
$1,206.38NAICS
Place of Performance
Not specifiedSet-Aside
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