POLYURETHANE COATING
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AI Contract Overview
Contract SPE8ES26F0T14 is a delivery order issued by the Defense Logistics Agency Troop Support on September 14, 2026, under the administrative vehicle SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics for a total price of 223.64 dollars. This order falls under NAICS code 325510 and is linked to the basic contract SPE8EG-19-D-0103, which facilitates the issuance of non-FMS delivery orders. The specific requirement for this award is the procurement of polyurethane coating, identified by NSN 8010015907940 and PR 7018340154. The order consists of four quarts at a unit price of 55.91 dollars, with a required delivery date of October 5, 2026. The contract includes specific shipping, destination, and accounting instructions and is subject to DPAS rated order requirements.
General Info
Contract Value
$223.64Place of Performance
Not specifiedSet-Aside
Award Issued Date
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