POLYURETHANE COATING
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AI Contract Overview
Contract SPE8ES26F93TU is a delivery order issued by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics under the broader administrative contract SPE8ES24D0005. This specific order, awarded on August 31, 2026, is for the procurement of polyurethane coating, identified by NSN 8010013565171. The order consists of a single line item for four kits at a unit price of 55.55, resulting in a total contract price of 222.20, with a required delivery date of September 8, 2026. The underlying administrative contract, SPE8ES24D0005, was established on March 8, 2024, with a total award value of 950 million dollars to facilitate the issuance of non-FMS delivery orders. This specific procurement falls under NAICS code 325510 and is managed as a rated order. The transaction includes detailed specifications for accounting, shipping, and inspection, ensuring the delivery of materials to the designated Department of Defense locations.
General Info
Contract Value
$222.2Place of Performance
Not specifiedSet-Aside
Award Issued Date
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