POLYURETHANE COATING
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AI Contract Overview
Contract SPE8ES26F91MG is a delivery order issued by the Defense Logistics Agency Troop Support on August 28, 2026, under the base administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics for the procurement of polyurethane coating, identified by NSN 8010015389341 and PR 7018103549. This requirement falls under NAICS code 325510 and is intended for the issuance of non-FMS delivery orders. The total contract price is 737.55, covering the purchase of three boxes of polyurethane coating at a unit price of 245.85. The materials are scheduled for delivery to FB6372 in Klamath Falls, Oregon, with a required delivery date of September 11, 2026. This order adheres to the standard commercial item clauses and terms and conditions established in the primary administrative contract.
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Contract Value
$737.55Place of Performance
Not specifiedSet-Aside
Award Issued Date
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