POLYURETHANE COATING
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The Defense Logistics Agency awarded contract SPE8ES26F93LW to ASRC Federal Facilities Logistics on August 31, 2026, for a total price of 877.72 dollars. This award is a delivery order issued under the primary commercial items contract SPE8ES24D0005, which was established by DLA Troop Support on March 8, 2024. The procurement falls under NAICS code 325510 and utilizes Fast Pay Net 15 payment terms. The specific scope of this order consists of one line item for polyurethane coating, identified by NSN 8010015284858 and PR 7018104437. The order specifies a quantity of four boxes at a unit price of 219.43 dollars, with a requested delivery date of September 21, 2026. This delivery order is part of an administrative framework for issuing non-FMS orders and adheres to the terms and conditions set forth in the basic contract.
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Contract Value
$877.72NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Documents
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