POLYURETHANE COATING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F74HF was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under basic contract SPE8ES24D0005, is for the procurement and delivery of one kit of polyurethane coating (NSN 8010012853554) for a total contract price of $74.21. The awardee is identified as a small business with Small Disadvantaged Business and Women-Owned Small Business certifications. The material must be delivered FOB Destination to the USS George H W Bush CVN 77 in Norfolk, Virginia, with a required delivery date of August 18, 2026. Inspection and acceptance will be conducted by an authorized government representative at the destination. Payment will be processed by the Defense Finance and Accounting Service via Fast Pay Net 15, with invoicing required to comply with DFARS 252.232-7003. All packages must be clearly marked with identification numbers from the contract for traceability.
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Contract Value
$74.21Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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