POLYURETHANE COATING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-78EC was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of polyurethane coating, identified by NSN 8010012659143. The total contract value is 1,145.88 for the delivery of 6 kits at a unit price of 190.98. The awardee is identified as a small disadvantaged women-owned business. The materials must be delivered FOB Destination to Enid, Oklahoma, by August 31, 2026. Packaging must be shipped via traceable means, and all packages must be clearly marked with the contract and delivery order numbers using block printing. Inspection and acceptance are conducted by the government at the destination. Payment is handled by the Defense Finance and Accounting Service via Fast Pay Net 15, with invoices submitted electronically in accordance with DFARS 252.232-7003. The order is rated under the Defense Priorities and Allocation System.
General Info
Contract Value
$1,145.88Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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